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Related party transactions and balances (Tables)

12 Months Ended

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