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Note 15 - Current Tax Assets and Liabilities

12 Months Ended

Dec. 31, 2018

Statement Line Items [Line Items]

Disclosure of tax receivables and payables [text block]

15	Current tax assets and liabilities

		Year ended December 31,
Current tax assets		2018				2017
V.A.T. credits			67,322				76,714
Prepaid taxes			54,010				55,620
			121,332				132,334

		Year ended December 31,
Current tax liabilities		2018				2017
Income tax liabilities			182,711				35,210
V.A.T. liabilities			18,091				14,313
Other taxes			49,431				52,882
			250,233				102,405