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Note 16 - Current Tax Assets and Liabilities

12 Months Ended

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

X

- Definition

The disclosure of tax receivables and payables.

+ References

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-IssueDate 2017-01-01
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-URIDate 2017-03-09

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X

- References

No definition available.

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