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Note 19 - Deferred Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2018
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 |  |  | 744,926 |  |  |  | 34,934 |  |  |  | 55,585 |  |  |  | 835,445 |
Effect of adoption of new standards |  |  | - |  |  |  | - |  |  |  | 35 |  |  |  | 35 |
Translation differences |  |  | (876 | ) |  |  | - |  |  |  | 92 |  |  |  | (784 | )
Charged directly to other comprehensive income |  |  | - |  |  |  | - |  |  |  | 288 |  |  |  | 288 |
Income statement charge |  |  | (33,055 | ) |  |  | (9,886 | ) |  |  | (9,468 | ) |  |  | (52,409 | )
At December 31, 2018 |  |  | 710,995 |  |  |  | 25,048 |  |  |  | 46,532 |  |  |  | 782,575 |
|  | Fixed assets (*) |  | Inventories |  | Intangible and Other |  | Total
At the beginning of the year |  |  | 625,488 |  |  |  | 36,891 |  |  |  | 152,281 |  |  |  | 814,660 |
Translation differences |  |  | 2,241 |  |  |  | (2 | ) |  |  | 23 |  |  |  | 2,262 |
Charged directly to other comprehensive income |  |  | - |  |  |  | - |  |  |  | (583 | ) |  |  | (583 | )
Income statement credit (charge) |  |  | 117,197 |  |  |  | (1,955 | ) |  |  | (96,136 | ) |  |  | 19,106 |
At December 31, 2017 |  |  | 744,926 |  |  |  | 34,934 |  |  |  | 55,585 |  |  |  | 835,445 |
|  | Provisions and allowances |  | Inventories |  | Tax losses (*) |  | Other |  | Total
At the beginning of the year |  |  | (26,475 | ) |  |  | (89,555 | ) |  |  | (354,944 | ) |  |  | (60,033 | ) |  |  | (531,007 | )
Effect of adoption of new standards |  |  | 952 |  |  |  | - |  |  |  | - |  |  |  | (164 | ) |  |  | 788 |
Translation differences |  |  | 2,532 |  |  |  | 1,447 |  |  |  | 1,014 |  |  |  | (38 | ) |  |  | 4,955 |
Charged directly to other comprehensive income |  |  | 23 |  |  |  | - |  |  |  | - |  |  |  | 1,587 |  |  |  | 1,610 |
Income statement charge / (credit) |  |  | 6,852 |  |  |  | 1,523 |  |  |  | (42,327 | ) |  |  | (27,536 | ) |  |  | (61,488 | )
At December 31, 2018 |  |  | (16,116 | ) |  |  | (86,585 | ) |  |  | (396,257 | ) |  |  | (86,184 | ) |  |  | (585,142 | )
|  | 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 | )
|  | Year ended December 31,
|  | 2018 |  | 2017
At the beginning of the year |  |  | 304,438 |  |  |  | 406,044 |
Effect of adoption of new standards |  |  | 823 |  |  |  | - |
Translation differences |  |  | 4,171 |  |  |  | 783 |
Charged directly to Other Comprehensive Income |  |  | 1,898 |  |  |  | (1,361 | )
Income statement credit |  |  | (113,897 | ) |  |  | (101,028 | )
At the end of the year |  |  | 197,433 |  |  |  | 304,438 |
Disclosure of recovery analysis of deferred tax assets and liabilities [text block] |
|  | Year ended December 31,
|  | 2018 |  | 2017
Deferred tax assets to be recovered after 12 months |  |  | (452,330 | ) |  |  | (405,416 | )
Deferred tax liabilities to be recovered after 12 months |  |  | 739,670 |  |  |  | 808,108 |
Deferred tax [text block] |
|  | Year ended December 31,
|  | 2018 |  | 2017
Deferred tax assets |  |  | (181,606 | ) |  |  | (153,532 | )
Deferred tax liabilities |  |  | 379,039 |  |  |  | 457,970 |
|  |  | 197,433 |  |  |  | 304,438 |

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