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Note 22 - Current Allowances and Provisions
12 Months Ended
Dec. 31, 2018
Statement Line Items [Line Items]  
Disclosure of current allowances and provisions [text block]
22
Current allowances and provisions
 
(i)       Deducted from assets
 
Year ended December 31, 2018  
Allowance for doubtful
accounts - Trade
receivables
 
Allowance for other
doubtful accounts -
Other receivables
 
Allowance for
inventory
obsolescence
             
Values at the beginning of the year    
(78,385
)    
(6,255
)    
(216,068
)
Effect of adoption of new standards    
6,423
     
-
     
-
 
Translation differences    
329
     
359
     
3,575
 
Additional allowances    
(1,751
)    
(1,179
)    
(25,457
)
Used    
6,849
     
291
     
28,154
 
At December 31, 2018    
(66,535
)    
(6,784
)    
(209,796
)
 
 
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
)
 
 
 
22
Current allowances and provisions (Cont.)
 
(ii)
Liabilities
Year ended December 31, 2018   Sales risks  
Other claims and
contingencies
  Total
             
Values at the beginning of the year    
11,396
     
20,934
     
32,330
 
Translation differences    
(103
)    
(2,205
)    
(2,308
)
Additional provisions    
2,638
     
6,463
     
9,101
 
Reclassifications    
-
     
2,406
     
2,406
 
Used    
(7,117
)    
(10,129
)    
(17,246
)
At December 31, 2018    
6,814
     
17,469
     
24,283
 
 
 
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