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Note 28 - Net Assets of Disposal Group Classified As Held for Sale - Discontinued Operations (Details) $ / shares in Units, shares in Thousands, $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2017 USD ($) $ / shares shares | Dec. 31, 2016 USD ($) $ / shares shares | Dec. 31, 2015 USD ($) $ / shares shares | Jan. 19, 2017 USD ($) | Dec. 31, 2014 USD ($)
Statement Line Items [Line Items] |  |  |  |  |  |
Net sales |  | $ 5,288,504 | $ 4,293,592 | $ 6,903,123 |  |
Cost of sales |  | (3,685,057) | (3,165,684) | (4,747,760) |  |
Gross profit |  | 1,603,447 | 1,127,908 | 2,155,363 |  |
Selling, general and administrative expenses |  | (1,270,016) | (1,196,929) | (1,593,597) |  |
Operating income |  | 334,588 | (59,057) | 165,795 |  |
Financial income (expense), net |  | (23,017) | 21,954 | $ 14,592 |  |
Net income |  | $ 1,848 | $ 41,411 |  |  |
Earnings per share attributable to discontinued operations: |  |  |  |  |  |
Weighted average number of ordinary shares (thousands) (in shares) | shares |  | 1,180,537 | 1,180,537 | 1,180,537 |  |
Discontinued operations: |  |  |  |  |  |
Cash at the beginning |  | $ 18,820 | $ 15,343 | $ 13,848 |  |
Cash at the end |  | 206 | 18,820 | 15,343 |  |
(Decrease) Increase in cash |  | (18,614) | 3,477 | 1,495 |  |
(Used in) provided by operating activities |  | (3,046) | 24,535 | 42,701 |  |
Provided by (used in) investing activities |  | 32 | (1,058) | (1,206) |  |
Used in financing activities |  | (15,600) | (20,000) | (40,000) |  |
Non-current assets: |  |  |  |  |  |
Property, plant and equipment, net |  | 6,229,143 | 6,001,939 |  |  |
Intangible assets, net |  | 1,660,859 | 1,862,827 |  |  |
Non-current assets |  | 9,017,064 | 9,034,704 |  |  |
Current assets: |  |  |  |  |  |
Inventories, net |  | 2,368,304 | 1,563,889 | 1,843,467 |  | $ 2,779,869
Receivables and prepayments, net |  | 143,929 | 124,715 |  |  |
Trade receivables, net |  | 1,214,060 | 954,685 |  |  |
Cash and cash equivalents |  | 330,221 | 399,737 |  |  |
Current assets |  | 5,381,154 | 4,817,154 |  |  |
Total assets of disposal group classified as held for sale |  |  | 151,417 |  |  |
Non-current liabilities: |  |  |  |  |  |
Deferred tax liabilities |  | 457,970 | 550,657 |  |  |
Other liabilities |  | 217,296 | 213,617 |  |  |
Non-current liabilities |  | 746,349 | 859,073 |  |  |
Current liabilities: |  |  |  |  |  |
Current tax liabilities |  | 102,405 | 101,197 |  |  |
Other liabilities |  | 197,504 | 183,887 |  |  |
Trade payables |  | 750,739 | 556,834 |  |  |
Current liabilities |  | 2,070,899 | 1,713,036 |  |  |
Total liabilities of disposal group classified as held for sale |  |  | 18,094 |  |  |
Discontinued operations [member] |  |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |  |
Net sales |  | 11,899 | 234,911 | 197,630 |  |
Cost of sales |  | (7,403) | (136,587) | (137,318) |  |
Gross profit |  | 4,496 | 98,324 | 60,312 |  |
Selling, general and administrative expenses |  | (2,041) | (32,238) | (30,678) |  |
Other income and expenses for the year ended December 31, 2017 |  | (1) | (248) | (1) |  |
Operating income |  | 2,454 | 65,838 | 29,633 |  |
Financial income (expense), net |  | (9) | (88) | (382) |  |
Income before income tax |  | 2,445 | 65,750 | 29,251 |  |
Income tax |  | (597) | (24,339) | (10,121) |  |
Net income |  | $ 1,848 | $ 41,411 | $ 19,130 |  |
Earnings per share attributable to discontinued operations: |  |  |  |  |  |
Weighted average number of ordinary shares (thousands) (in shares) | shares |  | 1,180,537 | 1,180,537 | 1,180,537 |  |
Discontinued operations: |  |  |  |  |  |
Basic and diluted earnings per share (U.S. dollars per share), discontinued operations (in dollars per share) | $ / shares |  | $ 0 | $ 0.04 | $ 0.02 |  |
Basic and diluted earnings per ADS (U.S. dollars per ADS) (*), discontinued operations |  | 0 | 0.07 | 0.03 |  |
Non-current assets: |  |  |  |  |  |
Property, plant and equipment, net |  |  | $ 41,470 | $ 45,656 |  |
Current assets: |  |  |  |  |  |
Inventories, net |  |  | 29,800 |  |  |
Trade receivables, net |  |  | 33,620 | $ 27,940 |  |
Disposal groups classified as held for sale [member] |  |  |  |  |  |
Non-current assets: |  |  |  |  |  |
Property, plant and equipment, net |  |  | 41,470 |  | $ 41,438 |
Intangible assets, net | [1] |  | 45,894 |  | 45,894 |
Non-current assets |  |  | 87,364 |  | 87,332 |
Current assets: |  |  |  |  |  |
Inventories, net |  |  | 29,819 |  | 29,349 |
Receivables and prepayments, net |  |  | 451 |  | 1,157 |
Trade receivables, net |  |  | 33,620 |  | 38,620 |
Cash and cash equivalents |  |  | 163 |  | 206 |
Current assets |  |  | 64,053 |  | 69,332 |
Total assets of disposal group classified as held for sale |  |  | 151,417 |  | 156,664 |
Non-current liabilities: |  |  |  |  |  |
Deferred tax liabilities |  |  | 4,696 |  | 5,294 |
Other liabilities |  |  | 680 |  |  |
Non-current liabilities |  |  | 5,376 |  | 5,294 |
Current liabilities: |  |  |  |  |  |
Current tax liabilities |  |  | 4,100 |  | 65 |
Other liabilities |  |  | 1,668 |  | 2,913 |
Trade payables |  |  | 6,950 |  | 10,578 |
Current liabilities |  |  | 12,718 |  | 13,556 |
Total liabilities of disposal group classified as held for sale |  |  | $ 18,094 |  | $ 18,850 |
[1] | Includes $45.8 million of goodwill

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- Definition The amount of non-current assets or disposal groups classified as held for sale or as held for distribution to owners. [Refer: Non-current assets or disposal groups classified as held for distribution to owners; Non-current assets or disposal groups classified as held for sale] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_j&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B12 -Subparagraph b -Clause iv -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B12_b_iv&doctype=Appendix&seq=2 -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 69 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_69&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2017-03-09 + Details
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- Definition The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_55&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of non-current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Non-current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_55&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of operating income (expense) that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_85&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The profit (loss) before tax of discontinued operations. [Refer: Discontinued operations [member]; Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2017-01-01 -Paragraph 33 -Subparagraph b -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=5&date=2017-03-01&anchor=para_33_b_i&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The profit (loss) from operating activities of the entity. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 32 -IssueDate 2017-01-01 -Paragraph IE33 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=32&date=2017-03-01&anchor=para_IE33&doctype=Illustrative%20Examples -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_85&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The income arising in the course of an entity's ordinary activities. Income is increases in economic benefits during the accounting period in the form of inflows or enhancements of assets or decreases of liabilities that result in an increase in equity, other than those relating to contributions from equity participants. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 28 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_28_a&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 23 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_23_a&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 32 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_32&doctype=Standard -URIDate 2017-03-09 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 33 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_33_a&doctype=Standard -URIDate 2017-03-09 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 34 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_34&doctype=Standard -URIDate 2017-03-09 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 82 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_82_a&doctype=Standard -URIDate 2017-03-09 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_103&doctype=Standard -URIDate 2017-03-09 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2018-01-01 -Name IAS -Number 18 -IssueDate 2017-01-01 -Paragraph 35 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=18&date=2017-03-02&anchor=para_35_b&doctype=Standard&book=B -URIDate 2017-03-09 Reference 9: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 102 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_102&doctype=Standard -URIDate 2017-03-09 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B12 -Subparagraph b -Clause v -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B12_b_v&doctype=Appendix&seq=2 -URIDate 2017-03-09 Reference 11: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2017-03-09 + Details
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- Definition The amount of expense relating to selling, general and administrative activities of the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_85&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_k&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The number of ordinary shares outstanding at the beginning of the period, adjusted by the number of ordinary shares bought back or issued during the period multiplied by a time-weighting factor. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2017-01-01 -Paragraph 70 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=33&date=2017-03-01&anchor=para_70_b&doctype=Standard -URIDate 2017-03-09 + Details
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