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Note 20 - Deferred Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2019
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 |  |  | 710,995 |  |  |  | 25,048 |  |  |  | 46,532 |  |  |  | 782,575 |
Translation differences |  |  | (347 | ) |  |  | - |  |  |  | (4 | ) |  |  | (351 | )
Increase due to business combinations |  |  | 5,621 |  |  |  | - |  |  |  | 11,209 |  |  |  | 16,830 |
Charged directly to other comprehensive income |  |  | - |  |  |  | - |  |  |  | 423 |  |  |  | 423 |
Income statement charge / (credit) |  |  | (64,930 | ) |  |  | (5,652 | ) |  |  | 59,902 |  |  |  | (10,680 | )
At December 31, 2019 |  |  | 651,339 |  |  |  | 19,396 |  |  |  | 118,062 |  |  |  | 788,797 |
|  | 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 |
|  | Provisions and allowances |  | Inventories |  | Tax losses |  | Other |  | Total
At the beginning of the year |  |  | (16,116 | ) |  |  | (86,585 | ) |  |  | (396,257 | ) |  |  | (86,184 | ) |  |  | (585,142 | )
Translation differences |  |  | 362 |  |  |  | 306 |  |  |  | 497 |  |  |  | 286 |  |  |  | 1,451 |
Increase due to business combinations |  |  | (1,160 | ) |  |  | (1,413 | ) |  |  | (1,172 | ) |  |  | (2,238 | ) |  |  | (5,983 | )
Charged directly to other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1,261 | ) |  |  | (1,261 | )
Income statement charge / (credit) |  |  | (2,739 | ) |  |  | (5,712 | ) |  |  | 14,100 |  |  |  | (92,209 | ) |  |  | (86,560 | )
At December 31, 2019 |  |  | (19,653 | ) |  |  | (93,404 | ) |  |  | (382,832 | ) |  |  | (181,606 | ) |  |  | (677,495 | )
|  | 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 | )
Disclosure of recovery analysis of deferred tax assets and liabilities [text block] |
|  | Year ended December 31,
|  | 2019 |  | 2018
Deferred tax assets to be recovered after 12 months |  |  | (538,274 | ) |  |  | (452,330 | )
Deferred tax liabilities to be settled after 12 months |  |  | 766,852 |  |  |  | 739,670 |
Deferred tax [text block] |
|  | Year ended December 31,
|  | 2019 |  | 2018
Deferred tax assets |  |  | (225,680 | ) |  |  | (181,606 | )
Deferred tax liabilities |  |  | 336,982 |  |  |  | 379,039 |
|  |  | 111,302 |  |  |  | 197,433 |
|  | Year ended December 31,
|  | 2019 |  | 2018
At the beginning of the year |  |  | 197,433 |  |  |  | 304,438 |
Effect of adoption of new standards |  |  | - |  |  |  | 823 |
Translation differences |  |  | 1,100 |  |  |  | 4,171 |
Increase due to business combinations |  |  | 10,847 |  |  |  | - |
Charged directly to Other Comprehensive Income |  |  | (838 | ) |  |  | 1,898 |
Income statement credit |  |  | (97,240 | ) |  |  | (113,897 | )
At the end of the year |  |  | 111,302 |  |  |  | 197,433 |

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