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v3.19.1

Related party transactions and balances (Tables) | 12 Months Ended
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Dec. 31, 2018
Related party transactions and balances |
Schedule of balances with related parties | Balances with related parties at December 31 are as follows:
|  | 2018
|  | Receivables |  | Payables
|  | Non-Current |  | Current |  | Non-Current |  | Current
|  | US$'000 |  | US$'000 |  | US$'000 |  | US$'000
Inmobiliaria Espacio, S.A. |  | — |  | 2,953 |  | — |  | 7
Grupo Villar Mir, S.A.U. |  | — |  | 79 |  | — |  | —
Enérgya VM Generación, S.L |  | — |  | 11,154 |  | — |  | 70
Villar Mir Energía, S.L.U. |  | 2,288 |  | 38 |  | — |  | 8,941
Espacio Information Technology, S.A.U. |  | — |  | — |  | — |  | 1,514
Blue Power Corporation, S.L. |  | — |  | — |  | — |  | 134
Other related parties |  | — |  | 2 |  | — |  | 462
Total |  | 2,288 |  | 14,226 |  | — |  | 11,128
|  | 2017
|  | Receivables |  | Payables
|  | Non-Current |  | Current |  | Non-Current |  | Current
|  | US$'000 |  | US$'000 |  | US$'000 |  | US$'000
Inmobiliaria Espacio, S.A. |  | — |  | 3,033 |  | — |  | 4
Grupo Villar Mir, S.A.U. |  | — |  | 83 |  | — |  | —
Enérgya VM Generación, S.L |  | — |  | 1,420 |  | — |  | 6
Villar Mir Energía, S.L.U. |  | 2,398 |  | 35 |  | — |  | 12,065
Espacio Information Technology, S.A.U. |  | — |  | — |  | — |  | 861
Blue Power Corporation, S.L. |  | — |  | — |  | — |  | 29
Other related parties |  | 2 |  | 1 |  | — |  | 8
Total |  | 2,400 |  | 4,572 |  | — |  | 12,973
Schedule of transactions with related parties and other related parties |
|  | 2018
|  | Sales and |  |  |  |  |  | Other |  | Finance
|  | Operating |  |  |  |  |  | Operating |  | Income
|  | Income |  | Cost of Sales |  | Staff costs |  | Expenses |  | (Note 25.4)
|  | US$'000 |  | US$'000 |  | US$'000 |  | US$'000 |  | US$'000
Inmobiliaria Espacio, S.A. |  | — |  | — |  | — |  | 6 |  | 72
Villar Mir Energía, S.L.U. |  | — |  | 99,939 |  | — |  | 1,467 |  | —
Espacio Information Technology, S.A.U. |  | — |  | — |  | — |  | 4,226 |  | —
Enérgya VM Generación, S.L |  | 43,772 |  | — |  | — |  | 272 |  | —
Enérgya VM Gestión, S.L |  | — |  | 42 |  | — |  | 119 |  | —
Other related parties |  | 20 |  | — |  | — |  | 119 |  | —
Total |  | 43,792 |  | 99,981 |  | — |  | 6,209 |  | 72
|  | 2017
|  | Sales and |  |  |  |  |  | Other |  | Finance
|  | Operating |  |  |  |  |  | Operating |  | Income
|  | Income |  | Cost of Sales |  | Staff costs |  | Expenses |  | (Note 25.4)
|  | US$'000 |  | US$'000 |  | US$'000 |  | US$'000 |  | US$'000
Inmobiliaria Espacio, S.A. |  | — |  | — |  | — |  | 2 |  | 70
Villar Mir Energía, S.L.U. |  | — |  | 94,049 |  | — |  | 3,362 |  | —
Espacio Information Technology, S.A.U. |  | — |  | — |  | — |  | 3,807 |  | —
Enérgya VM Generación, S.L |  | 17,222 |  | — |  | — |  | 226 |  | —
Enérgya VM Gestión, S.L |  | — |  | — |  | — |  | 22 |  | —
Other related parties |  | — |  | — |  | — |  | 1,440 |  | 154
Total |  | 17,222 |  | 94,049 |  | — |  | 8,859 |  | 224
|  | 2016
|  | Sales and |  |  |  |  |  | Other |  | Finance
|  | Operating |  |  |  |  |  | Operating |  | Income
|  | Income |  | Cost of Sales |  | Staff costs |  | Expenses |  | (Note 25.4)
|  | US$'000 |  | US$'000 |  | US$'000 |  | US$'000 |  | US$'000
Inmobiliaria Espacio, S.A. |  | — |  | — |  | — |  | 2 |  | 74
Grupo Villar Mir, S.A.U. |  | 403 |  | — |  | — |  | — |  | —
Villar Mir Energía, S.L.U. |  | 45 |  | 69,083 |  | — |  | 3,626 |  | —
Espacio Information Technology, S.A.U. |  | — |  | — |  | — |  | 4,049 |  | —
Enérgya VM Generación, S.L |  | 20,553 |  | — |  | — |  | 503 |  | —
Enérgya VM Gestión, S.L |  | — |  | 253 |  | — |  | — |  | —
Marco International Corporation |  | 765 |  | 5,212 |  | — |  | — |  | —
Key management personnel (Note 26) |  | — |  | — |  | 10,080 |  | — |  | —
Other related parties |  | — |  | — |  | — |  | 92 |  | —
Total |  | 21,766 |  | 74,548 |  | 10,080 |  | 8,272 |  | 74

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