XML 106 R91.htm IDEA: XBRL DOCUMENT v3.19.1
PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       $ 5,349,753 $ 4,135,977
Effect of inflation adjustment       788,030  
Translation differences       (312,105) (107,600)
Acquisition of business (note 3)         1,257,038
Additions       483,069 456,354
Capitalized borrowing costs $ 7,400 $ 500 $ 1,700 7,368 563
Disposals / Consumptions       (31,548) (31,679)
Transfers       3,125 (140)
Depreciation charge       (470,083) (360,760)
Property, plant and equipment, ending balance 5,817,609 5,349,753 4,135,977 5,817,609 5,349,753
Cost          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       8,307,571 6,943,311
Property, plant and equipment, ending balance 11,701,232 8,307,571 6,943,311 11,701,232 8,307,571
Accumulated depreciation          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       (2,957,818) (2,807,334)
Property, plant and equipment, ending balance (5,883,623) (2,957,818) (2,807,334) (5,883,623) (2,957,818)
Land          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       562,042 528,991
Effect of inflation adjustment       19,646  
Translation differences       (2,217) (677)
Acquisition of business (note 3)         32,187
Additions       1,888 2,778
Capitalized borrowing costs       0 0
Disposals / Consumptions       0 (1,139)
Transfers       5,815 (98)
Depreciation charge       0 0
Property, plant and equipment, ending balance 587,174 562,042 528,991 587,174 562,042
Land | Cost          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       562,042 528,991
Property, plant and equipment, ending balance 587,174 562,042 528,991 587,174 562,042
Land | Accumulated depreciation          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       0 0
Property, plant and equipment, ending balance 0 0 0 0 0
Buildings and improvements          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       1,533,436 1,051,515
Effect of inflation adjustment       434,683  
Translation differences       (140,879) (45,808)
Acquisition of business (note 3)         505,339
Additions       4,083 9,385
Capitalized borrowing costs       0 0
Disposals / Consumptions       (93) (14,776)
Transfers       80,197 101,661
Depreciation charge       (129,229) (73,880)
Property, plant and equipment, ending balance 1,782,198 1,533,436 1,051,515 1,782,198 1,533,436
Buildings and improvements | Cost          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       2,096,959 1,590,063
Property, plant and equipment, ending balance 3,303,174 2,096,959 1,590,063 3,303,174 2,096,959
Buildings and improvements | Accumulated depreciation          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       (563,523) (538,548)
Property, plant and equipment, ending balance (1,520,976) (563,523) (538,548) (1,520,976) (563,523)
Production equipment          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       2,640,650 2,091,327
Effect of inflation adjustment       282,577  
Translation differences       (124,066) (42,248)
Acquisition of business (note 3)         602,654
Additions       3,647 84,035
Capitalized borrowing costs       0 0
Disposals / Consumptions       (2,186) (167)
Transfers       187,284 174,321
Depreciation charge       (315,952) (269,272)
Property, plant and equipment, ending balance 2,671,954 2,640,650 2,091,327 2,671,954 2,640,650
Production equipment | Cost          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       4,927,478 4,238,201
Property, plant and equipment, ending balance 6,803,932 4,927,478 4,238,201 6,803,932 4,927,478
Production equipment | Accumulated depreciation          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       (2,286,828) (2,146,874)
Property, plant and equipment, ending balance (4,131,978) (2,286,828) (2,146,874) (4,131,978) (2,286,828)
Vehicles, furniture and fixtures          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       47,580 43,678
Effect of inflation adjustment       5,698  
Translation differences       (5,102) (1,188)
Acquisition of business (note 3)         4,102
Additions       3,569 2,307
Capitalized borrowing costs       0 0
Disposals / Consumptions       (1,236) (922)
Transfers       11,726 13,501
Depreciation charge       (14,847) (13,898)
Property, plant and equipment, ending balance 47,388 47,580 43,678 47,388 47,580
Vehicles, furniture and fixtures | Cost          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       151,883 165,590
Property, plant and equipment, ending balance 264,782 151,883 165,590 264,782 151,883
Vehicles, furniture and fixtures | Accumulated depreciation          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       (104,303) (121,912)
Property, plant and equipment, ending balance (217,394) (104,303) (121,912) (217,394) (104,303)
Work in progress          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       456,021 337,814
Effect of inflation adjustment       25,568  
Translation differences       (29,005) (13,982)
Acquisition of business (note 3)         80,878
Additions       446,002 341,575
Capitalized borrowing costs       7,368 563
Disposals / Consumptions       (3,563) (612)
Transfers       (284,441) (290,215)
Depreciation charge       0 0
Property, plant and equipment, ending balance 617,950 456,021 337,814 617,950 456,021
Work in progress | Cost          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       456,021 337,814
Property, plant and equipment, ending balance 617,950 456,021 337,814 617,950 456,021
Work in progress | Accumulated depreciation          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       0 0
Property, plant and equipment, ending balance 0 0 0 0 0
Spare parts          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       110,024 82,652
Effect of inflation adjustment       19,858  
Translation differences       (10,836) (3,697)
Acquisition of business (note 3)         31,878
Additions       23,880 16,274
Capitalized borrowing costs       0 0
Disposals / Consumptions       (24,470) (14,063)
Transfers       2,544 690
Depreciation charge       (10,055) (3,710)
Property, plant and equipment, ending balance 110,945 110,024 82,652 110,945 110,024
Spare parts | Cost          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       113,188 82,652
Property, plant and equipment, ending balance 124,220 113,188 82,652 124,220 113,188
Spare parts | Accumulated depreciation          
Disclosure of detailed information about property, plant and equipment [line items]          
Property, plant and equipment, beginning balance       (3,164) 0
Property, plant and equipment, ending balance $ (13,275) $ (3,164) $ 0 $ (13,275) $ (3,164)