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INTANGIBLE ASSETS, NET
12 Months Ended
Dec. 31, 2018
Disclosure of detailed information about intangible assets [abstract]  
INTANGIBLE ASSETS, NET
 
Year ended December 31, 2018
 
Information
system
projects
 
Mining
assets
 
Exploration
and
evaluation
costs
 
Customer
relationships
and other
contractual
rights
 
Trademarks
 
Goodwill
 
Total
Values at the beginning of the year
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
249,379

 
216,196

 
10,333

 
604,931

 
73,935

 
662,307

 
1,817,081

Accumulated depreciation
(188,470
)
 
(121,859
)
 

 
(340,238
)
 
(73,935
)
 

 
(724,502
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net book value at January 1, 2018
60,909

 
94,337

 
10,333

 
264,693

 

 
662,307

 
1,092,579

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Opening net book value
60,909

 
94,337

 
10,333

 
264,693

 

 
662,307

 
1,092,579

Effect of initial inflation adjustment (Note 4 (cc))
4,966

 

 

 

 

 

 
4,966

Translation differences
(6,674
)
 

 

 

 

 

 
(6,674
)
Additions
27,594

 
10,243

 
2,641

 

 

 

 
40,478

Disposals / Consumptions
(87
)
 

 

 

 

 

 
(87
)
Transfers
480

 
(10,237
)
 
10,235

 

 

 

 
478

Depreciation charge
(15,427
)
 
(18,055
)
 

 
(85,734
)
 

 

 
(119,216
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Closing net book value
71,761

 
76,288

 
23,209

 
178,959

 

 
662,307

 
1,012,524

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Values at the end of the year
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
320,600

 
216,203

 
23,209

 
604,931

 
73,935

 
662,307

 
1,901,185

Accumulated depreciation
(248,839
)
 
(139,915
)
 

 
(425,972
)
 
(73,935
)
 

 
(888,661
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net book value at December 31, 2018
71,761

 
76,288

 
23,209

 
178,959

 

 
662,307

 
1,012,524

 
Year ended December 31, 2017
 
Information
system
projects
 
Mining
assets
 
Exploration
and
evaluation
costs
 
Customer
relationships
and other
contractual
rights
 
Trademarks
 
Goodwill
 
Total
Values at the beginning of the year
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
215,662

 
202,931

 
5,689

 
298,475

 
73,665

 
662,307

 
1,458,729

Accumulated depreciation
(164,203
)
 
(106,424
)
 

 
(272,923
)
 
(72,622
)
 

 
(616,172
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net book value at January 1, 2017
51,459

 
96,507

 
5,689

 
25,552

 
1,043

 
662,307

 
842,557

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Opening net book value
51,459

 
96,507

 
5,689

 
25,552

 
1,043

 
662,307

 
842,557

Translation differences
(1,730
)
 

 

 

 

 

 
(1,730
)
Acquisition of business (Note 3)
2,731

 

 

 
314,177

 

 

 
316,908

Additions
35,867

 
8,076

 
9,829

 

 

 

 
53,772

Disposals / Consumptions
(32
)
 

 

 

 

 

 
(32
)
Transfers
(512
)
 
5,185

 
(5,185
)
 
(4,845
)
 

 

 
(5,357
)
Depreciation charge
(26,874
)
 
(15,431
)
 

 
(70,191
)
 
(1,043
)
 

 
(113,539
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Closing net book value
60,909

 
94,337

 
10,333

 
264,693

 

 
662,307

 
1,092,579

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Values at the end of the year
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
249,379

 
216,196

 
10,333

 
604,931

 
73,935

 
662,307

 
1,817,081

Accumulated depreciation
(188,470
)
 
(121,859
)
 

 
(340,238
)
 
(73,935
)
 

 
(724,502
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net book value at December 31, 2017
60,909

 
94,337

 
10,333

 
264,693

 

 
662,307

 
1,092,579

The Company has not registered any impairment charges in connection with Goodwill.