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Provisions (Tables)

12 Months Ended

Dec. 31, 2017

Non-current provision [member]

Summary of Current Provisions

Non-current provisions:

		Legal claims				Obligations for dismantling, removing and site restoration				Total
Balance at 1 January 2017			6,889				180,652				187,541
Provisions recognized/(reversed)			4,256				(8,461	)			(4,205	)
Unwinding of discount			—				15,328				15,328
Transfer to current provisions			(2,258	)			—				(2,258	)
Effect of changes in exchange rates			—				1,012				1,012
Balance at 31 December 2017			8,887				188,531				197,418

		Legal claims				Obligations for dismantling, removing and site restoration				Total
Balance at 1 January 2016			4,103				126,516				130,619
Provisions recognized/(reversed)			4,312				52,031				56,343
Unwinding of discount			—				(1,308	)			(1,308	)
Transfer to current provisions			(1,526	)			—				(1,526	)
Effect of changes in exchange rates			—				3,413				3,413
Balance at 31 December 2016			6,889				180,652				187,541

Current provision [member]

Summary of Current Provisions

Current provisions:

		Legal claims				Bonus				Other				Total
Balance at 1 January 2016			10,260				141,855				—				152,115
Provisions recognized/(reversed)			140,457				251,005				785				392,247
Amounts used			(134,019	)			(220,269	)			—				(354,288	)
Transfers from non-current provisions			1,526				—				—				1,526
Effect of changes in exchange rates			42				800				—				842
Balance at 31 December 2016			18,266				173,391				785				192,442

		Legal claims				Bonus (*)				Other				Total
Balance at 1 January 2017			18,266				173,391				785				192,442
Provisions recognized/(reversed) (**)			583,788				318,603				(785	)			901,606
Amounts used			(1,188	)			(263,080	)			—				(264,268	)
Transfer from non-current provisions			2,258				—				—				2,258
Unwinding of discount			2,531				—				—				2,531
Effect of changes in exchange rates			24				606				—				630
Balance at 31 December 2017			605,679				229,520				—				835,199

(*) Includes share-based payment (Note 28).

(**) Refer to Note 36.1 and 36.3.

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- Definition

The disclosure of other provisions. [Refer: Other provisions]

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2017-01-01
-Paragraph 84
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2017-03-01&anchor=para_84&doctype=Standard
-URIDate 2017-03-09

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