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v3.19.1

Property, plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [abstract] |
Schedule of property, plant and equipment, net of related accumulated depreciation and impairment |
|  |  |  |  |  |  |  | Advances and |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  | Property, Plant |  |  |  | Other Items of |  |  |  |  |  |
|  |  |  |  |  | Other Fixtures, |  | and Equipment |  |  |  | Property, |  |  |  |  |  |
|  | Land and |  | Plant and |  | Tools and |  | in the Course of |  | Mineral |  | Plant |  | Accumulated |  |  |  |
|  | Buildings |  | Machinery |  | Furniture |  | Construction |  | Reserves |  | and Equipment |  | Depreciation (Note 25.3) |  | Impairment (Note 25.5) |  | Total
|  | US$'000 |  | US$'000 |  | US$'000 |  | US$'000 |  | US$'000 |  | US$'000 |  | US$'000 |  | US$'000 |  | US$'000
Balance at January 1, 2017 |  | 191,058 |  | 1,220,055 |  | 5,972 |  | 49,865 |  | 59,989 |  | 32,203 |  | (665,507) |  | (112,029) |  | 781,606
Additions |  | 1,665 |  | 1,849 |  | 2,262 |  | 71,204 |  | — |  | 1,455 |  | (94,051) |  | 104 |  | (15,512)
Disposals and other |  | (202) |  | (56,475) |  | (607) |  | (1,029) |  | — |  | (164) |  | 49,403 |  | — |  | (9,074)
Transfers from/(to) other accounts |  | 5,228 |  | 49,892 |  | 377 |  | (58,480) |  | (90) |  | (58) |  | 3,131 |  | — |  | —
Exchange differences |  | 16,843 |  | 96,709 |  | 450 |  | 9,225 |  | 460 |  | (1,072) |  | (73,575) |  | (5,058) |  | 43,982
Additions to the scope of consolidation |  | 1,648 |  | 97 |  | — |  | 16,985 |  | — |  | — |  | — |  | — |  | 18,730
Transfer from assets and disposal groups classified as held for sale (see Note 29) |  | 35,058 |  | 178,677 |  | 79 |  | 40,814 |  | — |  | — |  | (155,726) |  | (660) |  | 98,242
Balance at December 31, 2017 |  | 251,298 |  | 1,490,804 |  | 8,533 |  | 128,584 |  | 60,359 |  | 32,364 |  | (936,325) |  | (117,643) |  | 917,974
Additions |  | 2,983 |  | 9,104 |  | 12 |  | 99,016 |  | — |  | 4,293 |  | (109,832) |  | (42,846) |  | (37,270)
Disposals and other |  | (4,687) |  | (34,612) |  | (1,084) |  | (2,657) |  | — |  | (587) |  | 35,921 |  | — |  | (7,706)
Transfers from/(to) other accounts |  | 24,823 |  | 69,439 |  | 4,850 |  | (97,086) |  | — |  | 222 |  | (2,248) |  | — |  | —
Exchange differences |  | (10,743) |  | (74,554) |  | (405) |  | (5,941) |  | (951) |  | (383) |  | 48,455 |  | 3,292 |  | (41,230)
Business combinations (Note 5) |  | 6,846 |  | 53,337 |  | 82 |  | 1,790 |  | — |  | 432 |  | — |  | — |  | 62,487
Business disposals |  | (35,211) |  | (26,471) |  | (43) |  | (342) |  | — |  | — |  | 56,674 |  | — |  | (5,393)
Balance at December 31, 2018 |  | 235,309 |  | 1,487,047 |  | 11,945 |  | 123,364 |  | 59,408 |  | 36,341 |  | (907,355) |  | (157,197) |  | 888,862
Summary of finance leases held by the Company included in Plant and Machinery |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Lease
|  |  |  | Time |  | Historical |  |  |  | Accumulated |  | Carrying |  | Interest |  | Payments
|  | Life |  | Elapsed |  | Cost |  | Cost |  | Depreciation |  | Amount |  | Payable |  | Outstanding
|  | (Years) |  | (Years) |  | EUR €'000 |  | US $'000 |  | US $'000 |  | US $'000 |  | US $'000 |  | US $'000
December 31, 2018 Hydroelectrical installations |  | 10 |  | 6.6 |  | 109,047 |  | 124,859 |  | (82,940) |  | 41,918 |  | — |  | 65,005
December 31, 2017 Hydroelectrical installations |  | 10 |  | 5.6 |  | 109,047 |  | 130,780 |  | (84,000) |  | 46,780 |  | — |  | 80,639

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- Definition The disclosure of assets recognised by the entity as a result of engaging in finance leases. [Refer: Recognised finance lease as assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2019-01-01 -Name IAS -Number 17 -IssueDate 2018-01-01 -Paragraph 31 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2018-03-02&anchor=para_31_a&doctype=Standard&book=b -URIDate 2018-03-16 + Details
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