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Financial Instruments Recognized in the Consolidated Statements of Financial Position and Related Effect on the Consolidated Statements of (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2017
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Schedule of Financial Instruments Recognized in the Consolidated Statements of Financial Position and Related Effect on the Consolidated Statements of (Loss) |
2015 |  | Book value in the Consolidated Statements of Financial Position |  |  | Fair value through Consolidated Statements of (Loss) (3) |  |  | Loans and receivables (1) |  |  | Debt At amortized cost (2) |  |  | Fair value |
Financial assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term financial assets |  |  | 2,711 |  |  |  | 1,365 |  |  |  | 1,346 |  |  |  | — |  |  |  | 2,711 |
Customer accounts receivables and related receivables |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Other current financial assets |  |  | 333 |  |  |  | — |  |  |  | 333 |  |  |  | — |  |  |  | 333 |
Cash and cash equivalents |  |  | 323,381 |  |  |  | 323,381 |  |  |  | — |  |  |  | — |  |  |  | 323,381 |
Total financial assets |  |  | 326,425 |  |  |  | 324,746 |  |  |  | 1,679 |  |  |  | — |  |  |  | 326,425 |
Financial liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term conditional advances |  |  | 4,681 |  |  |  | — |  |  |  | — |  |  |  | 4,681 |  |  |  | 4,681 |
Long term financial rent debt |  |  | 12 |  |  |  | — |  |  |  | — |  |  |  | 12 |  |  |  | 12 |
Short-term conditional advances |  |  | 128 |  |  |  | — |  |  |  | — |  |  |  | 128 |  |  |  | 128 |
Short term financial rent debt |  |  | 21 |  |  |  | — |  |  |  | — |  |  |  | 21 |  |  |  | 21 |
Account payable and other liabilities |  |  | 15,872 |  |  |  | — |  |  |  | — |  |  |  | 15,872 |  |  |  | 15,872 |
Total financial liabilities |  |  | 20,714 |  |  |  | — |  |  |  | — |  |  |  | 20,714 |  |  |  | 20,714 |
2016 |  | Book value in the Consolidated Statements of Financial Position |  |  | Fair value through Consolidated Statements of (Loss) (3) |  |  | Loans and receivables (1) |  |  | Debt At amortized cost (2) |  |  | Fair value |
Financial assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term financial assets |  |  | 2,745 |  |  |  | 1,310 |  |  |  | 1,435 |  |  |  | — |  |  |  | 2,745 |
Customer accounts receivables and related receivables |  |  | 1,250 |  |  |  | — |  |  |  | 1,250 |  |  |  | — |  |  |  | 1,250 |
Other current financial assets |  |  | 516 |  |  |  | — |  |  |  | 516 |  |  |  | — |  |  |  | 516 |
Cash and cash equivalents |  |  | 256,473 |  |  |  | 256,473 |  |  |  | — |  |  |  | — |  |  |  | 256,473 |
Total financial assets |  |  | 260,985 |  |  |  | 257,783 |  |  |  | 3,202 |  |  |  | — |  |  |  | 260,985 |
Financial liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term conditional advances |  |  | 4,049 |  |  |  | — |  |  |  | — |  |  |  | 4,049 |  |  |  | 4,049 |
Long term financial rent debt |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Other long-term liabilities |  |  | 10,746 |  |  |  | — |  |  |  | — |  |  |  | 10,746 |  |  |  | 10,746 |
Short-term conditional advances |  |  | 578 |  |  |  | — |  |  |  | — |  |  |  | 578 |  |  |  | 578 |
Short term financial rent debt |  |  | 12 |  |  |  | — |  |  |  | — |  |  |  | 12 |  |  |  | 12 |
Other short-term liabilities |  |  | 14,692 |  |  |  | — |  |  |  | — |  |  |  | 14,692 |  |  |  | 14,692 |
Account payable and other liabilities |  |  | 13,720 |  |  |  | — |  |  |  | — |  |  |  | 13,720 |  |  |  | 13,720 |
Total financial liabilities |  |  | 43,798 |  |  |  | — |  |  |  | — |  |  |  | 43,798 |  |  |  | 43,798 |
2017 |  | Book value in the Consolidated Statements of Financial Position |  |  | Fair value through Consolidated Statements of (Loss) (3) |  |  | Loans and receivables (1) |  |  | Debt At amortized cost (2) |  |  | Fair value |
Financial assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term financial assets |  |  | 3,012 |  |  |  | 1,333 |  |  |  | 1,679 |  |  |  | — |  |  |  | 3,012 |
Customer accounts receivables and related receivables |  |  | 1,265 |  |  |  | — |  |  |  | 1,265 |  |  |  | — |  |  |  | 1,265 |
Other current financial assets |  |  | 378 |  |  |  | — |  |  |  | 378 |  |  |  | — |  |  |  | 378 |
Cash and cash equivalents |  |  | 137,880 |  |  |  | 137,880 |  |  |  | — |  |  |  | — |  |  |  | 137,880 |
Total financial assets |  |  | 142,534 |  |  |  | 139,213 |  |  |  | 3,321 |  |  |  | — |  |  |  | 142,534 |
Financial liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term conditional advances |  |  | 1,825 |  |  |  | — |  |  |  | — |  |  |  | 1,825 |  |  |  | 1,825 |
Long term financial rent debt |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Other long-term liabilities |  |  | 8,869 |  |  |  | — |  |  |  | — |  |  |  | 8,869 |  |  |  | 8,869 |
Short-term conditional advances |  |  | 2,325 |  |  |  | — |  |  |  | — |  |  |  | 2,325 |  |  |  | 2,325 |
Short term financial rent debt |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Other short-term liabilities |  |  | 15,751 |  |  |  | — |  |  |  | — |  |  |  | 15,751 |  |  |  | 15,751 |
Account payable and other liabilities |  |  | 16,941 |  |  |  | — |  |  |  | — |  |  |  | 16,941 |  |  |  | 16,941 |
Total financial liabilities |  |  | 45,711 |  |  |  | — |  |  |  | — |  |  |  | 45,711 |  |  |  | 45,711 |
(1) | The fair value of “loans and receivables” corresponds to the value reported in the Consolidated Statements of Financial Position (value at the transaction date and then tested for impairment on each reporting date).
(2) | The book amount of financial liabilities measured at amortized cost was deemed to be a reasonable estimation of fair value.
(3) | The fair value of financial assets held for trading is determined based on Level 1 fair value measurements and corresponds to the market value of the assets.

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