XML 120 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Transactions with Non-Controlling Interests (Tables)
12 Months Ended
Dec. 31, 2017
Summary of Contributions of Non-controlling Shareholders

At December 31 this balance comprises:

 

     2015      2016      2017  

Viva GyM S.A.

        

Contributions received

     20,446        6,380        8,654  

Returns of contributions

     (14,987      (27,134      (45,053
  

 

 

    

 

 

    

 

 

 
     5,459        (20,754      (36,399
  

 

 

    

 

 

    

 

 

 

Plus (less):

        

Contributions from other subsidiaries

     4,870        1,655        3,202  
  

 

 

    

 

 

    

 

 

 

Increase (decrease) in equity of non controlling parties

     10,329        (19,099      (33,197