XML 76 R54.htm IDEA: XBRL DOCUMENT
v3.19.1

PROVISIONS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
PROVISIONS |
Schedule of provisions |
|  | Balances |  |  |  | Additions |  |  |  |  |  |  | Balances
|  | as of |  | Incorporation |  |  |  |  |  |  |  |  | as of
|  | December 31, |  | by merger |  |  |  |  | Interest |  |  |  |  |  |  | December 31,
|  | 2017 |  | (Note 4.a) |  | Capital |  | (i) |  | Reclassifications |  | Decreases |  | 2018
Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provisions |  | — |  | 599 |  |  | 402 |  | — |  |  | 1,745 |  | (2,002) |  | 744
Total current provisions |  | — |  | 599 |  |  | 402 |  | — |  |  | 1,745 |  | (2,002) |  | 744
Non-Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provisions |  | 1,263 |  | 1,854 |  |  | 864 |  | 732 |  |  | (1,741) |  | — |  | 2,972
Asset retirement obligations |  | 348 |  | 547 |  |  | 48 |  | (128) |  |  | (4) |  | (315) |  | 496
Total non-current provisions |  | 1,611 |  | 2,401 |  |  | 912 |  | 604 |  |  | (1,745) |  | (315) |  | 3,468
Total provisions |  | 1,611 |  | 3,000 |  | (ii) | 1,314 |  | 604 |  |  | — |  | (2,317) |  | 4,212
| (i) |  | Charged to finance costs, net, interest for provisions line item.
| (ii) |  | Charged $1,254 to Other operating income and expenses and $60 to currency translation adjustments.
|  | Balances |  | Additions |  |  |  | Balances
|  | as of |  |  |  |  |  |  | as of
|  | December |  | Capital | Interest |  |  |  | December
|  | 31, 2016 |  |  | (iii) |  | Decreases |  | 31, 2017
Non- Current |  |  |  |  |  |  |  |  |
Provisions |  | 1,073 |  | 348 | 78 |  | (236) |  | 1,263
Asset retirement obligations |  | 337 |  | 11 | — |  | — |  | 348
Total non-current provisions |  | 1,410 |  | 359 | 78 |  | (236) |  | 1,611
Total provisions |  | 1,410 | (iv) | 359 | 78 | (v) | (236) |  | 1,611
| (iii) |  | Charged to finance costs, net, interest for provisions line item.
| (iv) |  | Charged to Other operating income and expenses.
| (v) |  | Include 90 corresponding to RECPAM.

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration