XML 164 R146.htm IDEA: XBRL DOCUMENT v3.19.1
CURRENT AND DEFERRED TAXES (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Major components of tax expense (income) [abstract]    
Provisional monthly payments (advances), current assets $ 48,480 $ 65,257
Provisional monthly payments (advances), non-current assets
Provisional monthly payments (advances) 48,480 65,257
Other recoverable credits, current assets 20,654 12,730
Other recoverable credits, non-current assets 757 17,532
Other recoverable credits 21,411 30,262
Total assets by current tax, current assets 69,134 77,987
Total assets by current tax, non-current assets 757 17,532
Total assets by current tax $ 69,891 $ 95,519