XML 90 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Provisions for other liabilities (Tables)
 12 Months Ended
Dec. 31, 2017
Disclosure of other provisions [abstract]  
Summary of Changes in Provisions for Other Liabilities
The table below shows the movements in the Group's provisions for other liabilities categorized by type of provision:
 
Labor, legal and
other claims
 
Others
 
Total
At January 1, 2016
2,293

 
20

 
2,313

Additions
3,447

 
57

 
3,504

Used during year
(2,174
)
 
(14
)
 
(2,188
)
Exchange differences
291

 
(31
)
 
260

At December 31, 2016
3,857

 
32

 
3,889

Additions
4,750

 
—

 
4,750

Used during year
(3,754
)
 
(25
)
 
(3,779
)
Exchange differences
(15
)
 
(2
)
 
(17
)
At December 31, 2017
4,838

 
5

 
4,843


 
Analysis of total provisions:
 
2017
 
2016
Non current
4,078

 
3,299

Current
765

 
590

 
4,843

 
3,889