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Note 23 - Current Allowances and Provisions
12 Months Ended
Dec. 31, 2017
Statement Line Items [Line Items]  
Disclosure of current allowances and provisions [text block]
23
Current allowances and provisions
 
(i)
Deducted from assets
 
Year ended December 31, 2017   Allowance for doubtful accounts - Trade receivables     Allowance for other doubtful accounts - Other receivables     Allowance for inventory obsolescence  
                   
Values at the beginning of the year    
(85,724
)    
(6,332
)    
(240,242
)
Translation differences    
(345
)    
(220
)    
(3,575
)
Reversals / (additional) allowances    
5,421
     
(84
)    
12,917
 
Used    
2,263
     
381
     
14,832
 
At December 31, 2017    
(78,385
)    
(6,255
)    
(216,068
)
 
 
Year ended December 31, 2016   Allowance for doubtful accounts - Trade receivables     Allowance for other doubtful accounts - Other receivables     Allowance for inventory obsolescence  
                   
Values at the beginning of the year    
(101,480
)    
(7,082
)    
(229,200
)
Translation differences    
(841
)    
75
     
(2,715
)
Reversals / (additional) allowances    
12,573
     
(432
)    
(32,765
)
Transfer to held for sale    
20
     
-
     
896
 
Used    
4,004
     
1,107
     
23,542
 
At December 31, 2016    
(85,724
)    
(6,332
)    
(240,242
)
 
(ii)
Liabilities
 
Year ended December 31, 2017   Sales risks     Other claims and contingencies     Total  
                   
Values at the beginning of the year    
13,885
     
8,871
     
22,756
 
Translation differences    
247
     
227
     
474
 
Additional provisions    
4,238
     
9,432
     
13,670
 
Reclassifications    
-
     
7,591
     
7,591
 
Used    
(6,974
)    
(5,187
)    
(12,161
)
At December 31, 2017    
11,396
     
20,934
     
32,330
 
 
Year ended December 31, 2016   Sales risks     Other claims and contingencies     Total  
                   
Values at the beginning of the year    
6,290
     
2,705
     
8,995
 
Translation differences    
189
     
(86
)    
103
 
Additional provisions    
16,266
     
7,791
     
24,057
 
Reclassifications    
(22
)    
1,954
     
1,932
 
Used    
(8,838
)    
(3,493
)    
(12,331
)
At December 31, 2016    
13,885
     
8,871
     
22,756