XML 80 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 20 - Deferred Income Tax (Tables)
12 Months Ended
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