XML 121 R98.htm IDEA: XBRL DOCUMENT v3.19.1
Taxation - Differences from theoretical amount that would arise from using the weighted average tax rate (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Abstract]      
Tax calculated at the tax rates applicable to profits in the respective countries $ 2,956 $ (3,013) $ (7,156)
Non-deductible items (2,249) (1,406) (3,304)
Non-deductible items – changes in estimates on previous year 0 0 (1,182)
Effect of the changes in the statutory income tax rate in Argentina (1,013) 1,781 0
Unused tax losses (4,181) (2,265) 0
Tax losses where no deferred tax asset was recognized (2,368) (29) (569)
Non-taxable income 13,069 2,437 0
Previously unrecognized tax losses now recouped to reduce tax expenses 0 7,595 0
Effect of IAS 29 on Argentina´s Shareholder´s equity and deferred income tax (5,825) 0 0
Others 635 (108) (688)
Income tax benefit / (expense) $ 1,024 $ 4,992 [1] $ (12,899) [1]
[1] Prior periods have been recast to reflect the Company's change in accounting policy for Investment properties as described in Note 33.