v3.10.0.1
Investments carried under the equity method (Tables)
12 Months Ended
Dec. 31, 2018
Investments carried under the equity method [Abstract]  
Investments in associates
The table below shows the breakdown and the movement of the investments held in associates for 2018 and 2017:

Investments in associates
 
2018
  
2017
 
Initial balance
  
55,784
   
55,009
 
Share of (loss)/profit
  
5,231
   
5,351
 
Dividend distribution
  
(4,463
)
  
(2,454
)
Equity distribution
  
(122
)
  
(549
)
Others (incl. currency translation differences)
  
(3,011
)
  
(1,573
)
Final balance
  
53,419
   
55,784
 
Stand-alone amounts for associated companies
The tables below show a breakdown of stand-alone amounts of assets, revenues and profit and loss as well as other information of interest for the years 2018 and 2017 for the associated companies:

Company
 
%
Shares
  
Non-
current
assets
  
Current
assets
  
Non-
current
liabilities
  
Current
liabilities
  
Revenue
  
Operating
profit/
(loss)
  
Net
profit/
(loss)
  
Investment
under the
equity
method
 
Evacuación Valdecaballeros, S.L.
  
57.16
   
19,679
   
820
   
381
   
420
   
320
   
(668
)
  
(693
)
  
8,773
 
Myah Bahr Honaine, S.P.A.(*)
  
25.50
   
186,484
   
63,224
   
81,942
   
13,184
   
50,118
   
25,778
   
22,193
   
43,161
 
Pectonex, R.F. Proprietary Limited
  
50.00
   
3,186
   
-
   
-
   
2
   
-
   
(209
)
  
(209
)
  
1,485
 
Evacuación Villanueva del Rey, S.L
  
40.02
   
3,190
   
257
   
2,021
   
383
   
-
   
44
   
-
   
-
 
Ca Ku A1, S.A.P.I de CV (PTS)
  
5.00
   
50,547
   
13
   
-
   
50,625
   
-
   
(83
)
  
(624
)
  
-
 
As of December 31, 2018
      
263,086
   
64,314
   
84,344
   
64,614
   
50,438
   
24,862
   
20,667
   
53,419
 

Company
 
%
Shares
  
Non-
current
assets
  
Current
assets
  
Non-
current
liabilities
  
Current
liabilities
  
Revenue
  
Operating
profit/
(loss)
  
Net
profit/
(loss)
  
Investment
under the
equity
method
 
Evacuación Valdecaballeros, S.L.
  
57.16
   
21,306
   
841
   
373
   
451
   
298
   
(708
)
  
(730
)
  
9,175
 
Myah Bahr Honaine, S.P.A.(*)
  
25.50
   
195,275
   
64,114
   
91,205
   
12,649
   
46,767
   
28,468
   
24,464
   
43,365
 
Pectonex, R.F. Proprietary Limited
  
50.00
   
3,904
   
-
   
-
   
2
   
-
   
(206
)
  
(206
)
  
3,244
 
Evacuación Villanueva del Rey, S.L
  
40.02
   
3,526
   
53
   
2,265
   
190
   
-
   
37
   
-
   
-
 
As of December 31, 2017
      
240,011
   
65,008
   
93,843
   
13,292
   
47,065
   
27,591
   
23,528
   
55,784