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Disclosure of leases and similar arrangements (Tables)

12 Months Ended

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.

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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

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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

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