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Note 20 - Deferred Income Tax (Tables)
12 Months Ended
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