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Note 20 - Deferred Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2017
Statement Line Items [Line Items] |
Disclosure of deferred tax assets and liabilities [text block] |
|  | Fixed assets |  |  | Inventories |  |  | Intangible and Other (*) |  |  | Total |
At the beginning of the year |  |  | 263,056 |  |  |  | 36,891 |  |  |  | 514,713 |  |  |  | 814,660 |
Translation differences |  |  | 2,243 |  |  |  | (2 | ) |  |  | 21 |  |  |  | 2,262 |
Charged directly to other comprehensive income |  |  | - |  |  |  | - |  |  |  | (583 | ) |  |  | (583 | )
Income statement credit (charge) |  |  | 207,605 |  |  |  | (1,955 | ) |  |  | (186,544 | ) |  |  | 19,106 |
At December 31, 2017 |  |  | 472,904 |  |  |  | 34,934 |  |  |  | 327,607 |  |  |  | 835,445 |
|  | Fixed assets |  |  | Inventories |  |  | Intangible and Other (*) |  |  | Total |
At the beginning of the year |  |  | 299,139 |  |  |  | 42,516 |  |  |  | 549,557 |  |  |  | 891,212 |
Translation differences |  |  | (540 | ) |  |  | - |  |  |  | 44 |  |  |  | (496 | )
Charged directly to other comprehensive income |  |  | - |  |  |  | - |  |  |  | (40 | ) |  |  | (40 | )
Transfer to assets held for sale |  |  | (5,724 | ) |  |  | - |  |  |  | - |  |  |  | (5,724 | )
Income statement charge |  |  | (29,819 | ) |  |  | (5,625 | ) |  |  | (34,848 | ) |  |  | (70,292 | )
At December 31, 2016 |  |  | 263,056 |  |  |  | 36,891 |  |  |  | 514,713 |  |  |  | 814,660 |
|  | Provisions and allowances |  |  | Inventories |  |  | Tax losses (*) |  |  | Other |  |  | Total |
At the beginning of the year |  |  | (33,276 | ) |  |  | (94,176 | ) |  |  | (199,326 | ) |  |  | (81,838 | ) |  |  | (408,616 | )
Translation differences |  |  | (223 | ) |  |  | (972 | ) |  |  | 322 |  |  |  | (606 | ) |  |  | (1,479 | )
Charged directly to other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (778 | ) |  |  | (778 | )
Income statement charge / (credit) |  |  | 7,024 |  |  |  | 5,593 |  |  |  | (155,940 | ) |  |  | 23,189 |  |  |  | (120,134 | )
At December 31, 2017 |  |  | (26,475 | ) |  |  | (89,555 | ) |  |  | (354,944 | ) |  |  | (60,033 | ) |  |  | (531,007 | )
|  | Provisions and allowances |  |  | Inventories |  |  | Tax losses |  |  | Other |  |  | Total |
At the beginning of the year |  |  | (32,425 | ) |  |  | (107,378 | ) |  |  | (99,394 | ) |  |  | (102,396 | ) |  |  | (341,593 | )
Translation differences |  |  | (3,123 | ) |  |  | (1,347 | ) |  |  | (2,741 | ) |  |  | 14 |  |  |  | (7,197 | )
Transfer to assets held for sale |  |  | - |  |  |  | 275 |  |  |  | - |  |  |  | 753 |  |  |  | 1,028 |
Charged directly to other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,823 |  |  |  | 1,823 |
Income statement charge / (credit) |  |  | 2,272 |  |  |  | 14,274 |  |  |  | (97,191 | ) |  |  | 17,968 |  |  |  | (62,677 | )
At December 31, 2016 |  |  | (33,276 | ) |  |  | (94,176 | ) |  |  | (199,326 | ) |  |  | (81,838 | ) |  |  | (408,616 | )
|  | Year ended December 31, |
|  | 2017 |  |  | 2016 |
At the beginning of the year |  |  | 406,044 |  |  |  | 549,619 |
Translation differences |  |  | 783 |  |  |  | (7,693 | )
Charged directly to Other Comprehensive Income |  |  | (1,361 | ) |  |  | 1,783 |
Income statement credit |  |  | (101,028 | ) |  |  | (132,969 | )
Transfer to assets held for sale |  |  | - |  |  |  | (4,696 | )
At the end of the year |  |  | 304,438 |  |  |  | 406,044 |
Disclosure of recovery analysis of deferred tax assets and liabilities [text block] |
|  | Year ended December 31, |
|  | 2017 |  |  | 2016 |
Deferred tax assets to be recovered after 12 months |  |  | (405,416 | ) |  |  | (226,431 | )
Deferred tax liabilities to be recovered after 12 months |  |  | 808,108 |  |  |  | 761,039 |
Deferred tax [text block] |
|  | Year ended December 31, |
|  | 2017 |  |  | 2016 |
Deferred tax assets |  |  | (153,532 | ) |  |  | (144,613 | )
Deferred tax liabilities |  |  | 457,970 |  |  |  | 550,657 |
|  |  | 304,438 |  |  |  | 406,044 |

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- Definition The disclosure of recovery analysis of deferred tax assets and liabilities. + References No definition available. + Details
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