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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.