v3.10.0.1

Corporate debt (Tables) | 12 Months Ended
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Dec. 31, 2018
Corporate debt [Abstract] |
Corporate debt | The breakdown of the corporate debt as of December 31, 2018 and 2017 is as follows:
|  | Balance as of December 31, |
Non-current |  | 2018 |  |  | 2017 |
Credit Facilities with financial entities |  |  | 415,168 |  |  |  | 320,783 |
Notes and Bonds |  |  | - |  |  |  | 253,393 |
Total Non-Current |  |  | 415,168 |  |  |  | 574,176 |
|  | Balance as of December 31, |
Current |  | 2018 |  |  | 2017 |
Credit Facilities with financial entities |  |  | 11,580 |  |  |  | 65,833 |
Notes and Bonds |  |  | 257,325 |  |  |  | 3,074 |
Total Current |  |  | 268,905 |  |  |  | 68,907 |
Repayment schedule for corporate debt | The repayment schedule for the Corporate debt at the end of 2018 is as follows:
|  | 2019 |  |  | 2020 |  |  | 2021 |  |  | 2022 |  |  | 2023 |  |  | Subsequent years |  |  | Total |
New Revolving Credit Facility |  |  | - |  |  |  | - |  |  |  | 107,560 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 107,560 |
Note Issuance Facility |  |  | 128 |  |  |  | - |  |  |  | - |  |  |  | 102,908 |  |  |  | 102,350 |  |  |  | 102,350 |  |  |  | 307,736 |
2017 Credit Facility |  |  | 11,452 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 11,452 |
2019 Notes |  |  | 257,325 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 257,325 |
Total |  |  | 268,905 |  |  |  | - |  |  |  | 107,560 |  |  |  | 102,908 |  |  |  | 102,350 |  |  |  | 102,350 |  |  |  | 684,073 |
Movement in corporate debt | The following table details the movement in Corporate debt for the year 2018, split between cash and non-cash items:
|  | January 1, 2018 |  |  | Cash Flow |  |  | Non-cash changes |  |  | December 31, 2018 |
Corporate debt |  |  | 643,083 |  |  |  | 14,403 |  |  |  | 26,587 |  |  |  | 684,073 |

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- Definition The disclosure of detailed information about corporate debt. + References No definition available. + Details
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- Definition The disclosure of a maturity analysis for corporate debt that shows the remaining contractual maturities. + References No definition available. + Details
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