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v3.19.1

RELATED PARTY TRANSACTIONS (Tables) | 12 Months Ended
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Dec. 31, 2018
Disclosure of related party [Abstract] |
Disclosure of transactions between related parties | The following transactions were carried out with related parties:
| Year ended December 31,
| 2018 |  | 2017 |  | 2016
(i) Transactions |  |  |  |  |
(a) Sales of goods and services |  |  |  |  |
Sales of goods to non-consolidated parties | 774,526 |  |  | 453,551 |  |  | — |
Sales of goods to other related parties | 141,230 |  |  | 164,694 |  |  | 29,480 |
Sales of services and others to non-consolidated parties | 176 |  |  | 177 |  |  | 737 |
Sales of services and others to other related parties | 1,286 |  |  | 660 |  |  | 654 |
| 917,218 |  |  | 619,082 |  |  | 30,871 |
(b) Purchases of goods and services |  |  |  |  |
Purchases of goods from non-consolidated parties | 483,182 |  |  | 404,891 |  |  | 144,673 |
Purchases of goods from other related parties | 50,928 |  |  | 57,941 |  |  | 58,929 |
Purchases of services and others from non-consolidated parties | 10,266 |  |  | 13,126 |  |  | 12,836 |
Purchases of services and others from other related parties | 90,536 |  |  | 111,439 |  |  | 126,859 |
| 634,912 |  |  | 587,397 |  |  | 343,297 |
(c) Financial results |  |  |  |  |
Income with non-consolidated parties | 9,330 |  |  | 7,611 |  |  | 3,507 |
| 9,330 |  |  | 7,611 |  |  | 3,507 |
(d) Dividends received |  |  |  |  |
Dividends from non-consolidated parties | 8,837 |  |  | 3,360 |  |  | 183 |
| 8,837 |  |  | 3,360 |  |  | 183 |
(e) Other income and expenses |  |  |  |  |
Income (expenses), net with non-consolidated parties | 1,012 |  |  | 2,723 |  |  | 1,660 |
Income (expenses), net with other related parties | 492 |  |  | 247 |  |  | 712 |
| 1,504 |  |  | 2,970 |  |  | 2,372 |
| As of December 31,
| 2018 |  | 2017
(ii) Year-end balances |  |  |
(a) Arising from sales/purchases of goods/services and other transactions |  |  |
Receivables from non-consolidated parties | 201,693 |  |  | 223,847 |
Receivables from other related parties | 5,975 |  |  | 29,033 |
Advances from non-consolidated parties | 2,812 |  |  | — |
Advances to suppliers with other related parties | 7,534 |  |  | 3,255 |
Payables to non-consolidated parties | (37,384 | ) |  | (24,570 | )
Payables to other related parties | (23,495 | ) |  | (21,547 | )
| 157,135 |  |  | 210,018 |

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- Definition The disclosure of transactions between the entity and its related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2017-01-01 -Paragraph 18 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=24&date=2017-03-01&anchor=para_18&doctype=Standard -URIDate 2017-03-09 + Details
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