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Provisions (Tables)

12 Months Ended

Dec. 31, 2018

Non-current provision [member]

Statement [LineItems]

Summary of Current Provisions

Non-current provisions:

		Legal claims				Obligations for dismantling, removing and site restoration				Total
Balance at 1 January 2018			8,887				188,531				197,418
Provisions recognized			5,859				47,580				53,439
Unwinding of discount			—				9,760				9,760
Transfer to current provisions			(5,382	)			—				(5,382	)
Effect of changes in exchange rates			—				13,487				13,487
Balance at 31 December 2018			9,364				259,358				268,722
		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

Current provision [member]

Statement [LineItems]

Summary of Current Provisions

Current provisions:

		Legal claims				Bonus				Total
Balance at 1 January 2018			605,679				229,520				835,199
Provisions recognized/(reversed)			(3,520	)			408,740				405,220
Payments			(626,214	)			(338,650	)			(964,864	)
Transfers from non-current provisions			5,381				—				5,381
Unwinding of discount			26,185				—				26,185
Disposal of subsidiaries			—				(2,070	)			(2,070	)
Effect of changes in exchange rates			1,082				935				2,017
Balance at 31 December 2018			8,593				298,475				307,068

		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
Payments			(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 29).

(**) Refer to Note 37.1 and 37.3 for legal claim.

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2018-01-01
-Paragraph 84
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2018-03-01&anchor=para_84&doctype=Standard
-URIDate 2018-03-16

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