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PROPERTY, PLANT AND EQUIPMENT, NET
12 Months Ended
Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [abstract]  
PROPERTY, PLANT AND EQUIPMENT, NET
 
Year ended December 31, 2018
 
Land
 
Buildings
and
improvements
 
Production
equipment
 
Vehicles,
furniture
and
fixtures
 
Work
in
progress
 
Spare
parts
 
Total
Values at the beginning of the year
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
562,042

 
2,096,959

 
4,927,478

 
151,883

 
456,021

 
113,188

 
8,307,571

Accumulated depreciation

 
(563,523
)
 
(2,286,828
)
 
(104,303
)
 

 
(3,164
)
 
(2,957,818
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net book value at January 1, 2018
562,042

 
1,533,436

 
2,640,650

 
47,580

 
456,021

 
110,024

 
5,349,753

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Opening net book value
562,042

 
1,533,436

 
2,640,650

 
47,580

 
456,021

 
110,024

 
5,349,753

Effect of initial inflation adjustment (Note 4 (cc))
19,646

 
434,683

 
282,577

 
5,698

 
25,568

 
19,858

 
788,030

Translation differences
(2,217
)
 
(140,879
)
 
(124,066
)
 
(5,102
)
 
(29,005
)
 
(10,836
)
 
(312,105
)
Additions
1,888

 
4,083

 
3,647

 
3,569

 
446,002

 
23,880

 
483,069

Capitalized borrowing costs

 

 

 

 
7,368

 

 
7,368

Disposals / Consumptions

 
(93
)
 
(2,186
)
 
(1,236
)
 
(3,563
)
 
(24,470
)
 
(31,548
)
Transfers
5,815

 
80,197

 
187,284

 
11,726

 
(284,441
)
 
2,544

 
3,125

Depreciation charge

 
(129,229
)
 
(315,952
)
 
(14,847
)
 

 
(10,055
)
 
(470,083
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Closing net book value
587,174

 
1,782,198

 
2,671,954

 
47,388

 
617,950

 
110,945

 
5,817,609

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Values at the end of the year
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
587,174

 
3,303,174

 
6,803,932

 
264,782

 
617,950

 
124,220

 
11,701,232

Accumulated depreciation

 
(1,520,976
)
 
(4,131,978
)
 
(217,394
)
 

 
(13,275
)
 
(5,883,623
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net book value at December 31, 2018
587,174

 
1,782,198

 
2,671,954

 
47,388

 
617,950

 
110,945

 
5,817,609


 
Year ended December 31, 2017
 
Land
 
Buildings and
improvements
 
Production
equipment
 
Vehicles,
furniture
and
fixtures
 
Work
in
progress
 
Spare
parts
 
Total
Values at the beginning of the year
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
528,991

 
1,590,063

 
4,238,201

 
165,590

 
337,814

 
82,652

 
6,943,311

Accumulated depreciation

 
(538,548
)
 
(2,146,874
)
 
(121,912
)
 

 

 
(2,807,334
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net book value at January 1, 2017
528,991

 
1,051,515

 
2,091,327

 
43,678

 
337,814

 
82,652

 
4,135,977

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Opening net book value
528,991

 
1,051,515

 
2,091,327

 
43,678

 
337,814

 
82,652

 
4,135,977

Translation differences
(677
)
 
(45,808
)
 
(42,248
)
 
(1,188
)
 
(13,982
)
 
(3,697
)
 
(107,600
)
Acquisition of business (Note 3)
32,187

 
505,339

 
602,654

 
4,102

 
80,878

 
31,878

 
1,257,038

Additions
2,778

 
9,385

 
84,035

 
2,307

 
341,575

 
16,274

 
456,354

Capitalized borrowing costs

 

 

 

 
563

 

 
563

Disposals / Consumptions
(1,139
)
 
(14,776
)
 
(167
)
 
(922
)
 
(612
)
 
(14,063
)
 
(31,679
)
Transfers
(98
)
 
101,661

 
174,321

 
13,501

 
(290,215
)
 
690

 
(140
)
Depreciation charge

 
(73,880
)
 
(269,272
)
 
(13,898
)
 

 
(3,710
)
 
(360,760
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Closing net book value
562,042

 
1,533,436

 
2,640,650

 
47,580

 
456,021

 
110,024

 
5,349,753

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Values at the end of the year
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
562,042

 
2,096,959

 
4,927,478

 
151,883

 
456,021

 
113,188

 
8,307,571

Accumulated depreciation

 
(563,523
)
 
(2,286,828
)
 
(104,303
)
 

 
(3,164
)
 
(2,957,818
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net book value at December 31, 2017
562,042

 
1,533,436

 
2,640,650

 
47,580

 
456,021

 
110,024

 
5,349,753