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Disclosure of leases and similar arrangements (Tables) | 12 Months Ended
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Dec. 31, 2017
Leases1 [Abstract] |
Disclosure of finance lease and operating lease by lessee | The future aggregate minimum lease payments under cancellable operating leases are as follows:
| 2017 |  | 2016
No later than 1 year | 7,841 |  |  | 5,311 |
Later than 1 year and no later than 5 years | 1,234 |  |  | 2,294 |
| 9,075 |  |  | 7,605 |
Disclosure of finance lease and operating lease by lessor | The following amounts have been recognized in the statement of income in the line “Sales goods and services rendered”:
| 2017 |  | 2016 |  | 2015
Rental income | 771 |  |  | 984 |  |  | 1,309 |
The future minimum rental payments receivable under cancellable leases are as follows:
| 2017 |  | 2016
No later than 1 year | 504 |  |  | 494 |
Later than 1 year and no later than 5 years | 1,014 |  |  | 988 |
| 1,518 |  |  | 1,482 |

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- Definition Leases [Abstract] + References No definition available. + Details
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- Definition The disclosure of finance leases and operating leases by the lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2019-01-01 -Name IAS -Number 17 -IssueDate 2017-01-01 -Paragraph 31 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2017-03-02&anchor=para_31&doctype=Standard&book=B -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2019-01-01 -Name IAS -Number 17 -IssueDate 2017-01-01 -Paragraph 35 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2017-03-02&anchor=para_35&doctype=Standard&book=B -URIDate 2017-03-09 + Details
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- Definition The disclosure of finance leases and operating leases by the lessor. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2019-01-01 -Name IAS -Number 17 -IssueDate 2017-01-01 -Paragraph 47 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2017-03-02&anchor=para_47&doctype=Standard&book=B -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2019-01-01 -Name IAS -Number 17 -IssueDate 2017-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2017-03-02&anchor=para_56&doctype=Standard&book=B -URIDate 2017-03-09 + Details
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