XML 105 R90.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance $ 4,135,977 $ 4,207,566
Translation differences (107,600) (126,978)
Acquisition of business (note 3) 1,257,038  
Additions 456,354 406,869
Capitalized borrowing costs 563 1,759
Disposals / Consumptions (31,679) (21,656)
Transfers (140) (3,345)
Depreciation charge (360,760) (328,238)
Property, plant and equipment, ending balance 5,349,753 4,135,977
Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance 6,943,311 6,739,610
Property, plant and equipment, ending balance 8,307,571 6,943,311
Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance (2,807,334) (2,532,044)
Property, plant and equipment, ending balance (2,957,818) (2,807,334)
Land    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance 528,991 528,435
Translation differences (677) (1,429)
Acquisition of business (note 3) 32,187  
Additions 2,778 611
Capitalized borrowing costs 0 0
Disposals / Consumptions (1,139) (1,217)
Transfers (98) 2,591
Depreciation charge 0 0
Property, plant and equipment, ending balance 562,042 528,991
Land | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance 528,991 528,435
Property, plant and equipment, ending balance 562,042 528,991
Land | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance 0 0
Property, plant and equipment, ending balance 0 0
Buildings and improvements    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance 1,051,515 1,004,832
Translation differences (45,808) (50,903)
Acquisition of business (note 3) 505,339  
Additions 9,385 8,161
Capitalized borrowing costs 0 0
Disposals / Consumptions (14,776) (2,048)
Transfers 101,661 157,454
Depreciation charge (73,880) (65,981)
Property, plant and equipment, ending balance 1,533,436 1,051,515
Buildings and improvements | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance 1,590,063 1,505,296
Property, plant and equipment, ending balance 2,096,959 1,590,063
Buildings and improvements | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance (538,548) (500,464)
Property, plant and equipment, ending balance (563,523) (538,548)
Production equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance 2,091,327 2,116,334
Translation differences (42,248) (38,985)
Acquisition of business (note 3) 602,654  
Additions 84,035 1,539
Capitalized borrowing costs 0 0
Disposals / Consumptions (167) (265)
Transfers 174,321 266,704
Depreciation charge (269,272) (254,000)
Property, plant and equipment, ending balance 2,640,650 2,091,327
Production equipment | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance 4,238,201 4,066,687
Property, plant and equipment, ending balance 4,927,478 4,238,201
Production equipment | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance (2,146,874) (1,950,353)
Property, plant and equipment, ending balance (2,286,828) (2,146,874)
Vehicles, furniture and fixtures    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance 43,678 24,765
Translation differences (1,188) (1,516)
Acquisition of business (note 3) 4,102  
Additions 2,307 5,908
Capitalized borrowing costs 0 0
Disposals / Consumptions (922) (1,234)
Transfers 13,501 30,617
Depreciation charge (13,898) (14,862)
Property, plant and equipment, ending balance 47,580 43,678
Vehicles, furniture and fixtures | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance 165,590 95,202
Property, plant and equipment, ending balance 151,883 165,590
Vehicles, furniture and fixtures | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance (121,912) (70,437)
Property, plant and equipment, ending balance (104,303) (121,912)
Work in progress    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance 337,814 456,132
Translation differences (13,982) (29,336)
Acquisition of business (note 3) 80,878  
Additions 341,575 371,575
Capitalized borrowing costs 563 1,759
Disposals / Consumptions (612) (660)
Transfers (290,215) (461,656)
Depreciation charge 0 0
Property, plant and equipment, ending balance 456,021 337,814
Work in progress | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance 337,814 456,132
Property, plant and equipment, ending balance 456,021 337,814
Work in progress | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance 0 0
Property, plant and equipment, ending balance 0 0
Spare parts    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance 82,652 77,068
Translation differences (3,697) (4,809)
Acquisition of business (note 3) 31,878  
Additions 16,274 19,075
Capitalized borrowing costs 0 0
Disposals / Consumptions (14,063) (16,232)
Transfers 690 945
Depreciation charge (3,710) 6,605
Property, plant and equipment, ending balance 110,024 82,652
Spare parts | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance 82,652 87,858
Property, plant and equipment, ending balance 113,188 82,652
Spare parts | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning balance 0 (10,790)
Property, plant and equipment, ending balance $ (3,164) $ 0