Other Accounts Payable (Tables)

12 Months Ended

Dec. 31, 2017

Summary of Other Accounts Payable

At December 31, this account comprises:

	Total				Current				Not Current
	2016		2017		2016		2017		2016		2017
Advances received from customers		810,755		726,294		510,367		316,891		300,388		409,403
Payables Consorcio Ductos del Sur		—		250,021		—		—		—		250,021
Salaries and profit sharing payable		176,022		246,916		176,022		246,916		—		—
GSP performance guarantee (Note 16-a-i)		176,401		—		176,401		—		—		—
Put option liability on Morelco acquisition (Note 33-b)		110,604		105,418		—		—		110,604		105,418
Third-party loans		69,991		107,314		37,991		75,256		32,000		32,058
Other taxes payable		50,548		69,584		50,548		69,584		—		—
VAT payable		65,777		48,095		53,678		37,544		12,099		10,551
Payables Consorcio Rio Mantaro		—		35,531		—		35,531		—		—
Acquisition of non-controlling interest (Note 36-a)		32,102		22,407		32,102		22,407		—		—
Supplier funding		40,612		14,886		26,526		—		14,086		14,886
Guarantee deposits		16,799		15,580		16,799		15,580		—		—
Post-retirement benefits		9,088		8,914		—		—		9,088		8,914
Other accounts payables		50,411		50,013		15,873		28,791		34,538		21,222
		1,609,110		1,700,973		1,096,307		848,500		512,803		852,473