XML 61 R44.htm IDEA: XBRL DOCUMENT v3.19.1

Property, plant and equipment (Tables)

12 Months Ended

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

X

- Definition

The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment]

+ References

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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
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