XML 168 R151.htm IDEA: XBRL DOCUMENT v3.8.0.1

Income Taxes - Reconciliation of Principal differences between income taxes computed at the statutory rate and the Group's provision for income taxes (Details)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Income Taxes
Statutory income tax rate	30.00%	30.00%	30.00%
Differences between accounting and tax bases, primarily tax inflation gain that is not recognized for accounting purposes	10.00%	1.00%	4.00%
Asset tax		5.00%
Tax loss carryforwards	(2.00%)	(20.00%)	(10.00%)
2014 Tax Reform	1.00%	19.00%	1.00%
Foreign operations	5.00%	4.00%	(2.00%)
Disposition of investment			10.00%
Share of income in associates and joint ventures, net	(5.00%)	(4.00%)
Exchange of Convertible Debentures for Warrants of UHI			1.00%
Effective income tax rate	39.00%	35.00%	34.00%

X

- Definition

The applicable income tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2017-01-01
-Paragraph 81
-Subparagraph c
-Clause ii
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_c_ii&doctype=Standard
-URIDate 2017-03-09

+ Details

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Balance Type:	na
Period Type:	duration

X

- Definition

The tax expense (income) divided by the accounting profit. [Refer: Accounting profit]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2017-01-01
-Paragraph 81
-Subparagraph c
-Clause ii
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_c_ii&doctype=Standard
-URIDate 2017-03-09

+ Details

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X

- References

No definition available.

+ Details

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X

- Definition

The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the application of foreign tax rates. [Refer: Average effective tax rate; Applicable tax rate]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2017-01-01
-Paragraph 81
-Subparagraph c
-Clause ii
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_c_ii&doctype=Standard
-URIDate 2017-03-09

+ Details

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X

- Definition

The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from tax losses. [Refer: Average effective tax rate; Applicable tax rate]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2017-01-01
-Paragraph 81
-Subparagraph c
-Clause ii
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_c_ii&doctype=Standard
-URIDate 2017-03-09

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X

- Definition

Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the 2014 tax reform.

+ References

No definition available.

+ Details

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X

- Definition

Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the asset tax.

+ References

No definition available.

+ Details

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X

- Definition

Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the differences in inflation adjustments for tax and book purposes.

+ References

No definition available.

+ Details

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X

- Definition

Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the disposition of investment.

+ References

No definition available.

+ Details

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X

- Definition

Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the exchange of convertible debentures for warrants of Associate.

+ References

No definition available.

+ Details

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X

- Definition

Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the share of income in joint ventures and associates, net.

+ References

No definition available.

+ Details

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