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ALLOWANCES AND PROVISIONS - NON CURRENT AND CURRENT
12 Months Ended
Dec. 31, 2018
Provisions [abstract]  
ALLOWANCES AND PROVISIONS - NON CURRENT AND CURRENT
ALLOWANCES AND PROVISIONS – NON CURRENT AND CURRENT

Provisions and allowances - Non current
 
 
 
 
Liabilities
 
Liabilities
 
Legal claims
and other
matters
 
Asset
retirement
obligation
 
 
 
 
Year ended December 31, 2018
 
 
 
Values at the beginning of the year
768,517

 
27,829

Effect of initial inflation adjustment (Note 4 (cc))
1,315

 

Translation differences
(113,571
)
 
82

Additions
6,438

 
5,383

Reversals
(14,097
)
 
(8,740
)
Uses
(4,652
)
 

 
 
 
 
At December 31, 2018
643,950

 
24,554

 
 
 
 
Year ended December 31, 2017
 
 
 
 
 
 
 
Values at the beginning of the year
6,950

 
18,301

Translation differences
(39,757
)
 
853

Acquisition of business (Note 3)
799,938

 

Additions
3,112

 
8,675

Reversals
(329
)
 

Uses
(1,397
)
 

 
 
 
 
At December 31, 2017
768,517

 
27,829

Provisions and allowances - Current
Deducted from assets
 
Liabilities
 
Allowance for
doubtful
accounts
 
Obsolescence
allowance
 
Asset
retirement
obligation
 
 
 
 
 
 
Year ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
 
Values at the beginning of the year
16,543

 
36,197

 
2,659

Effect of initial inflation adjustment (Note 4 (cc))
202

 
6,530

 

Translation differences
(2,076
)
 
(2,384
)
 
(10
)
Additions
2,732

 
22,822

 
7,659

Reversals
(1,103
)
 
(5,500
)
 

Uses
(1,952
)
 
(2,211
)
 
(457
)
 
 
 
 
 
 
At December 31, 2018
14,346

 
55,454

 
9,851

 
 
 
 
 
 
Year ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
Values at the beginning of the year
6,019

 
33,433

 
4,262

Translation differences
(504
)
 
(860
)
 
246

Acquisition of business (Note 3)
10,822

 
12,385

 

Additions
1,365

 
9,959

 
443

Reversals
(680
)
 
(13,987
)
 

Uses
(479
)
 
(4,733
)
 
(2,292
)
 
 
 
 
 
 
At December 31, 2017
16,543

 
36,197

 
2,659