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Consolidated statements of cash flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Proceeds from sales |  |  |
Loss for the year | $ 64,435 | $ (327,814) | $ (375,545)
Proceeds from sales | 1,197,523 | 1,003,422 | 965,273
Dividends received | 9,823 | 142,340 | 6,691
Value added tax recovered | 102,548 | 117,661 | 81,692
Royalty received | 21,565 | 25,961 | 38,983
Interest received | 3,169 | 2,140 | 3,650
Payments to suppliers and third parties | (872,467) | (672,419) | (727,017)
Payments to employees | (160,891) | (138,113) | (175,329)
Income tax paid | (38,121) | (35,401) | (22,330)
Payments of mining royalties | (20,165) | (20,052) | (22,836)
Adjustments to reconcile profit after income tax to net cash flows from operating activities: |  |  |
Interest paid | (30,402) | (34,138) | (21,518)
Net (increase) decrease in operating liabilities: |  |  |
Net cash and cash equivalents provided by operating activities | 212,582 | 391,401 | 127,259
Investing activities |  |  |
Proceeds from collection of loan to an associate | 124,800 | 0 | 0
Proceeds from sale of mining concessions, development costs, property, plant and equipment | 1,962 | 7,180 | 5,481
Additions to mining concessions, development costs, property, plant and equipment | (259,507) | (366,834) | (211,286)
Payments for acquisition of other assets | (5,405) | (5,222) | (10,238)
Loans to associates | 0 | 0 | (124,800)
Loans to third parties | 0 | 0 | (829)
Net cash and cash equivalents used in investing activities | (138,150) | (364,876) | (341,672)
Financing activities |  |  |
Proceeds from financial obligations | 80,000 | 275,210 | 296
Proceeds from bank loans | 341,215 | 200,500 | 344,503
Payments of bank loans | (300,000) | (442,957) | (90,000)
Payments of financial obligations | (32,599) | (33,476) | (29,891)
Dividends paid to controlling shareholders | (22,099) | (7,621) | 0
Dividends paid to non-controlling shareholders | (6,036) | (7,400) | (10,488)
Acquisition of non-controlling interest | (621) | (5,459) | 0
Increase of restricted bank accounts | (285) | (2,087) | 0
Purchase of treasury shares | 0 | (1,210) | 0
Net cash and cash equivalents provided by (used in) financing activities | 59,575 | (24,500) | 214,420
Increase in cash and cash equivalents for the year, net | 134,007 | 2,025 | 7
Cash and cash equivalents at beginning of year | 80,544 | 78,519 | 78,512
Cash and cash equivalents at year-end | 214,551 | 80,544 | 78,519
Financing and investing activities not affecting cash flows: |  |  |
Changes in mine closures plans | 10,593 | 34,532 | 74,907
Contingent consideration liability | 1,773 | 2,349 | 6,032
Accounts receivable from sale of assets | 5,371 | 5,204 | 0
Minera Yanacocha SRL and subsidiary [Member] |  |  |
Proceeds from sales |  |  |
Loss for the year | (175,454) | (1,043,752) | (450,195)
Adjustments to reconcile profit after income tax to net cash flows from operating activities: |  |  |
Impairment loss | 0 | 889,499 | 0
Depreciation and amortization | 87,783 | 140,712 | 223,142
Deferred income tax | 0 | 0 | 483,804
Unwinding of discount of the provision for reclamation | 21,769 | 14,104 | 22,075
Write-off of fixed assets | 1,368 | 14,036 | 2,411
Loss (gain) for fixed asset sales | (603) | (311) | 508
Write-down of ore on leach pads to realizable value | 77,385 | 100,179 | 64,497
Reversal of the write-down of ore on leach pads to realizable value | (99,219) | (106,103) | (137,293)
Allowance for obsolescence of materials and supplies | 1,804 | (609) | 1,049
Net (increase) decrease in operating assets: |  |  |
Trade and other receivables | (7,345) | (14,586) | 41,842
Prepaid Income Tax | (13,770) | (18,175) | 0
Value added tax credit | 29,543 | 7,414 | 3,701
Inventories and Stockpiles and ore on leach pads | 103,334 | 99,237 | 120,113
Prepaid expenses | (71) | 180 | 160
Available for sale financial assets | (5,000) | 0 | 0
Net (increase) decrease in operating liabilities: |  |  |
Trade and other payables | 17,346 | (10,654) | (60,569)
Income tax payable | 0 | (12,346) | (23,090)
Adjustments for provisions | 77,296 | 91,842 | (6,698)
Adjustments for reclamation liabilities paid | (21,376) | (10,467) | (11,007)
Net cash and cash equivalents provided by operating activities | 94,790 | 140,200 | 274,450
Investing activities |  |  |
Proceeds from sale of mining concessions, development costs, property, plant and equipment | 2,235 | 471 | 1,116
Additions to mining concessions, development costs, property, plant and equipment | (51,624) | (106,908) | (118,429)
Net cash and cash equivalents used in investing activities | (49,389) | (106,437) | (117,313)
Financing activities |  |  |
Purchase of treasury shares | (47,911) | 0 | 0
Dividends declared and paid | 0 | (300,000) | 0
Net cash and cash equivalents provided by (used in) financing activities | (47,911) | (300,000) | 0
Increase in cash and cash equivalents for the year, net | (2,510) | (266,237) | 157,137
Cash and cash equivalents at beginning of year | 677,524 | 943,761 | 786,624
Cash and cash equivalents at year-end | 675,014 | 677,524 | 943,761
Transactions with no effects in cash flows: |  |  |
Addition of asset retirement and mine closure | 97,326 | 351,798 | 10,434
Sociedad Minera Cerro Verde S.A.A. [Member] |  |  |
Proceeds from sales |  |  |
Loss for the year | 349,881 | 340,907 | 33,284
Adjustments to reconcile profit after income tax to net cash flows from operating activities: |  |  |
Depreciation and amortization | 456,467 | 472,997 | 244,477
Accretion on remediation and mine closure provision | 4,595 | 4,391 | 3,985
Income tax expense | 486,043 | 263,082 | 46,246
Interest paid | (50,510) | (64,325) | (36,233)
Net loss on sale of Property, Plant and Equipment | 185 | 982 | 661
Mining royalty dispute | 295,773 | 0 |
Other accounts payable | 49,915 | 70,939 | 31,360
Net (increase) decrease in operating assets: |  |  |
Trade and other receivables | (37,636) | (161,335) | (23,165)
Other accounts receivable | (7,062) | 2,008 | 54
Inventories and Stockpiles and ore on leach pads | 32,101 | (11,341) | (194,582)
Other non-financial assets | 226,969 | 113,355 | (239,595)
Net (increase) decrease in operating liabilities: |  |  |
Provisions related to benefits to employees | 33,258 | 27,503 | (23,876)
Other provisions | 70,648 | (60,863) | 8,535
Trade and other payables | (13,663) | 16,229 | 75,430
Income tax | (282,273) | (68,557) | (121,027)
Net cash and cash equivalents provided by operating activities | 1,614,691 | 945,972 | (194,446)
Investing activities |  |  |
Proceeds from sale of mining concessions, development costs, property, plant and equipment | 37 | 235 | 409
Additions to mining concessions, development costs, property, plant and equipment | (152,769) | (421,610) | (1,663,738)
Stripping activity asset | (153,623) | (61,261) | (111,819)
Purchase of intangibles | 0 | 0 | (9,509)
Other inflows (outflows) of cash, classified as investing activities | 0 | 3,832 | 0
Net cash and cash equivalents used in investing activities | (306,355) | (478,804) | (1,784,657)
Financing activities |  |  |
Proceeds from bank loans | 233,333 | 350,000 | 1,896,000
Proceeds from shareholders loans | 0 | 0 | 600,000
Payments of bank loans | (353,333) | (793,000) | (528,000)
Payments of shareholders loans | (606,014) | 0 | 0
Debt issuance costs | (12,085) | 0 | (2,356)
Amortization of leasing | (161) | (169) | (163)
Net cash and cash equivalents provided by (used in) financing activities | (738,260) | (443,169) | 1,965,481
Increase in cash and cash equivalents for the year, net | 570,076 | 23,999 | (13,622)
Cash and cash equivalents at beginning of year | 29,951 | 5,952 | 19,574
Cash and cash equivalents at year-end | 600,027 | 29,951 | 5,952
Non cash transactions |  |  |
Increasedecrease in provision for remediation and mine closure | $ 3,710 | $ 16,091 | $ 33,803

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- Definition Adjustments for provisions to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Provisions; Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 20 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_20_b&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of cash advances and loans made to other parties (other than advances and loans made by a financial institution), classified as investing activities. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 16 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_16_e&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash outflow for loans and advances made to related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_16&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 45 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_45&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B13 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B13_a&doctype=Appendix&seq=2 -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_i&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash inflow (outflow) due to a decrease (increase) in restricted cash and cash equivalents. [Refer: Restricted cash and cash equivalents] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_16&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash flows from (used in) financing activities, which are activities that result in changes in the size and composition of the contributed equity and borrowings of the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 10 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_10&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 50 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_50_d&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash flows from (used in) investing activities, which are the acquisition and disposal of long-term assets and other investments not included in cash equivalents. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 10 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_10&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 50 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_50_d&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash flows from (used in) operating activities, which are the principal revenue-producing activities of the entity and other activities that are not investing or financing activities. [Refer: Revenue] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 10 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_10&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 50 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_50_d&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash outflow for exploration and development activities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_16&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash inflow from repayment to the entity of loans and advances made to related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_16&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash outflow for dividends paid by the entity, classified as financing activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 31 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_31&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash outflow for dividends paid to equity holders of the parent, classified as financing activities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_17&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash outflow for dividends paid to non-controlling interests, classified as financing activities. [Refer: Non-controlling interests; Dividends paid to non-controlling interests] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_17&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash inflow from dividends received, classified as operating activities. [Refer: Dividends received] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 31 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_31&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash outflow for income taxes paid, classified as operating activities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 35 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_35&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash flows from income taxes paid or refunded, classified as operating activities. [Refer: Income taxes paid (refund)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 35 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_35&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 14 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_14_f&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The increase (decrease) in cash and cash equivalents. [Refer: Cash and cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 45 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_45&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The increase (decrease) in a contingent consideration asset (liability) relating to a business combination. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2017-01-01 -Paragraph B67 -Subparagraph b -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2017-03-01&anchor=para_B67_b_i&doctype=Appendix&seq=2 -URIDate 2017-03-09 + Details
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- Definition The cash outflow for interest paid, classified as operating activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 31 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_31&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash inflow from interest received, classified as operating activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 31 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_31&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash outflow for operating activities that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 14 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_14&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition Inflows (outflows) of cash, classified as investing activities, that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 21 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_21&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash outflow for debt issue costs. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_17&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash outflow for changes in ownership interests in subsidiaries that do not result in a loss of control. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 42A -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_42A&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 42B -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_42B&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash outflow for payment of lease liabilities, classified as financing activities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Note Effective 2019-01-01 -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 17 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_17_e&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash outflow to acquire or redeem entity's shares. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 17 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_17_b&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash outflow to, and on behalf of, employees. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 14 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_14_d&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash outflow to suppliers for goods and services. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 14 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_14_c&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash inflow from borrowings obtained. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 17 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_17_c&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash inflow from the issuing of subordinated liabilities. [Refer: Subordinated liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_17&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash inflow from sales of property, plant and equipment, classified as investing activities. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 16 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_16_b&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The total of income less expenses, excluding the components of other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 18 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_18_b&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2017-01-01 -Paragraph 24 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2017-03-01&anchor=para_24_b&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2017-01-01 -Paragraph 32 -Subparagraph a -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2017-03-01&anchor=para_32_a_ii&doctype=Standard -URIDate 2017-03-09 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 28 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_28_b&doctype=Standard -URIDate 2017-03-09 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_23&doctype=Standard -URIDate 2017-03-09 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2017-03-09 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 106 -Subparagraph d -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_106_d_i&doctype=Standard -URIDate 2017-03-09 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Note Effective on first application of IFRS 9 -Name IFRS -Number 4 -IssueDate 2017-01-01 -Paragraph 39L -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=4&date=2017-03-01&anchor=para_39L_e&doctype=Standard -URIDate 2017-03-09 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 81A -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_81A_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash outflow for the purchases of intangible assets, classified as investing activities. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 16 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_16_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash outflow for the purchases of long-term assets that the entity does not separately disclose in the same statement or note, classified as investing activities. [Refer: Assets] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 16 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_16_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash outflow for the purchases of property, plant and equipment, classified as investing activities. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 16 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_16_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash inflow from royalties, fees, commissions and other revenue. [Refer: Other revenue] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 14 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_14_b&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash inflow from sales of goods and rendering of services. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 14 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_14_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash outflow to settle borrowings, classified as financing activities. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 17 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_17_d&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The cash outflow for repayments of subordinated liabilities. [Refer: Subordinated liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_17&doctype=Standard -URIDate 2017-03-09 + Details
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