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v3.19.1

INTANGIBLE ASSETS, NET (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | $ 1,092,579 | $ 842,557
Effect of inflation adjustment | 4,966 |
Translation differences | (6,674) | (1,730)
Acquisition of business (note 3) |  | 316,908
Additions | 40,478 | 53,772
Disposals / Consumptions | (87) | (32)
Transfers | 478 | (5,357)
Depreciation charge | (119,216) | (113,539)
Intangible assets and goodwill, ending balance | 1,012,524 | 1,092,579
Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 1,817,081 | 1,458,729
Intangible assets and goodwill, ending balance | 1,901,185 | 1,817,081
Accumulated depreciation |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | (724,502) | (616,172)
Intangible assets and goodwill, ending balance | (888,661) | (724,502)
Information system projects |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 60,909 | 51,459
Effect of inflation adjustment | 4,966 |
Translation differences | (6,674) | (1,730)
Acquisition of business (note 3) |  | 2,731
Additions | 27,594 | 35,867
Disposals / Consumptions | (87) | (32)
Transfers | 480 | (512)
Depreciation charge | (15,427) | (26,874)
Intangible assets and goodwill, ending balance | 71,761 | 60,909
Information system projects | Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 249,379 | 215,662
Intangible assets and goodwill, ending balance | 320,600 | 249,379
Information system projects | Accumulated depreciation |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | (188,470) | (164,203)
Intangible assets and goodwill, ending balance | (248,839) | (188,470)
Mining assets |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 94,337 | 96,507
Effect of inflation adjustment | 0 |
Translation differences | 0 | 0
Acquisition of business (note 3) |  | 0
Additions | 10,243 | 8,076
Disposals / Consumptions | 0 | 0
Transfers | (10,237) | 5,185
Depreciation charge | (18,055) | (15,431)
Intangible assets and goodwill, ending balance | 76,288 | 94,337
Mining assets | Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 216,196 | 202,931
Intangible assets and goodwill, ending balance | 216,203 | 216,196
Mining assets | Accumulated depreciation |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | (121,859) | (106,424)
Intangible assets and goodwill, ending balance | (139,915) | (121,859)
Exploration and evaluation costs |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 10,333 | 5,689
Effect of inflation adjustment | 0 |
Translation differences | 0 | 0
Acquisition of business (note 3) |  | 0
Additions | 2,641 | 9,829
Disposals / Consumptions | 0 | 0
Transfers | 10,235 | (5,185)
Depreciation charge | 0 | 0
Intangible assets and goodwill, ending balance | 23,209 | 10,333
Exploration and evaluation costs | Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 10,333 | 5,689
Intangible assets and goodwill, ending balance | 23,209 | 10,333
Exploration and evaluation costs | Accumulated depreciation |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 0 | 0
Intangible assets and goodwill, ending balance | 0 | 0
Customer relationships and other contractual rights |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 264,693 | 25,552
Effect of inflation adjustment | 0 |
Translation differences | 0 | 0
Acquisition of business (note 3) |  | 314,177
Additions | 0 | 0
Disposals / Consumptions | 0 | 0
Transfers | 0 | (4,845)
Depreciation charge | (85,734) | (70,191)
Intangible assets and goodwill, ending balance | 178,959 | 264,693
Customer relationships and other contractual rights | Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 604,931 | 298,475
Intangible assets and goodwill, ending balance | 604,931 | 604,931
Customer relationships and other contractual rights | Accumulated depreciation |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | (340,238) | (272,923)
Intangible assets and goodwill, ending balance | (425,972) | (340,238)
Trademarks |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 0 | 1,043
Effect of inflation adjustment | 0 |
Translation differences | 0 | 0
Acquisition of business (note 3) |  | 0
Additions | 0 | 0
Disposals / Consumptions | 0 | 0
Transfers | 0 | 0
Depreciation charge | 0 | (1,043)
Intangible assets and goodwill, ending balance | 0 | 0
Trademarks | Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 73,935 | 73,665
Intangible assets and goodwill, ending balance | 73,935 | 73,935
Trademarks | Accumulated depreciation |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | (73,935) | (72,622)
Intangible assets and goodwill, ending balance | (73,935) | (73,935)
Goodwill |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 662,307 | 662,307
Effect of inflation adjustment | 0 |
Translation differences | 0 | 0
Acquisition of business (note 3) |  | 0
Additions | 0 | 0
Disposals / Consumptions | 0 | 0
Transfers | 0 | 0
Depreciation charge | 0 | 0
Intangible assets and goodwill, ending balance | 662,307 | 662,307
Goodwill | Cost |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 662,307 | 662,307
Intangible assets and goodwill, ending balance | 662,307 | 662,307
Goodwill | Accumulated depreciation |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets and goodwill, beginning balance | 0 | 0
Intangible assets and goodwill, ending balance | $ 0 | $ 0

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