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Note 16 - Current Tax Assets and Liabilities | 12 Months Ended
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Dec. 31, 2017
Statement Line Items [Line Items] |
Disclosure of tax receivables and payables [text block] |
16 | Current tax assets and liabilities
|  | Year ended December 31, |
Current tax assets |  | 2017 |  |  | 2016 |
V.A.T. credits |  |  | 76,714 |  |  |  | 61,552 |
Prepaid taxes |  |  | 55,620 |  |  |  | 79,434 |
|  |  | 132,334 |  |  |  | 140,986 |
|  | Year ended December 31, |
Current tax liabilities |  | 2017 |  |  | 2016 |
Income tax liabilities |  |  | 35,210 |  |  |  | 55,841 |
V.A.T. liabilities |  |  | 14,313 |  |  |  | 11,065 |
Other taxes |  |  | 52,882 |  |  |  | 34,291 |
|  |  | 102,405 |  |  |  | 101,197 |

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- References No definition available. + Details
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