Property, Plant and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2018

Summary of Movement in Property, Plant and Equipment Accounts and Its Related Accumulated Depreciation

The movement in property, plant and equipment accounts and its related accumulated depreciation for the year ended December 31, 2016, 2017 and 2018 is as follows:


	Land			Buildings			Machinery			Vehicles			Furniture and fixtures			Other equipment			Replacement units			In-transit units			Work in progress			Total
At January 1, 2016
Cost		28,409			231,029			1,074,195			443,239			52,225			191,238			15,448			1,817			13,044			2,050,644
Accumulated depreciation and impairment		—			(41,464	)		(509,510	)		(222,353	)		(31,048	)		(134,508	)		(4	)		—			—			(938,887	)

Net carrying amount		28,409			189,565			564,685			220,886			21,177			56,730			15,444			1,817			13,044			1,111,757

Net initial carrying amount		28,409			189,565			564,685			220,886			21,177			56,730			15,444			1,817			13,044			1,111,757
Additions		6,238			12,126			81,378			50,574			4,423			24,870			553			19,312			13,594			213,068
Adquisition of subsidiaries - Adexus (Note 33 a)		—			13,913			—			420			1,525			26,130			—			—			—			41,988
Reclassifications		—			(281	)		4,423			(1,639	)		4,547			14,338			2,583			(17,349	)		(6,622	)		—
Transfers to inventories		2,941			—			—			—			—			—			—			—			—			2,941
Transfers to intangibles (Note 18)		—			—			—			—			—			—			—			—			(1,257	)		(1,257	)
Deduction for sale of assets		(5,256	)		(14,333	)		(60,374	)		(48,521	)		(1,724	)		(5,766	)		—			—			—			(135,974	)
Disposals, net		—			(1,232	)		(15,149	)		(1,354	)		(1,579	)		(4,364	)		(661	)		(2	)		—			(24,341	)
Depreciation charge		—			(14,842	)		(104,638	)		(48,041	)		(7,548	)		(28,127	)		(5	)		—			—			(203,201	)
Impairment loss		—			(73	)		(5,190	)		(317	)		(3,301	)		(382	)		—			—			—			(9,263	)
Depreciation for sale deductions		—			8,113			48,266			29,536			1,026			1,907			—			—			—			88,848
Disposals - accumulated depreciation		—			2,010			14,165			1,353			1,449			2,809			—			—			—			21,786
Translations adjustments		282			130			5,987			922			176			(344	)		—			—			94			7,247

Net final carrying amount		32,614			195,096			533,553			203,819			20,171			87,801			17,914			3,778			18,853			1,113,599

At December 31, 2016
Cost		32,614			241,352			1,090,460			443,641			59,593			246,102			17,923			3,778			18,853			2,154,316
Accumulated depreciation and impairment		—			(46,256	)		(556,907	)		(239,822	)		(39,422	)		(158,301	)		(9	)		—			—			(1,040,717	)

Net carrying amount		32,614			195,096			533,553			203,819			20,171			87,801			17,914			3,778			18,853			1,113,599


	Land			Buildings			Machinery			Vehicles			Furniture and fixtures			Other equipment			Replacement units			In-transit units			Work in progress			Total
At January 1, 2017
Cost		32,614			241,352			1,090,460			443,641			59,593			246,102			17,923			3,778			18,853			2,154,316
Accumulated depreciation and impairment		—			(46,256	)		(556,907	)		(239,822	)		(39,422	)		(158,301	)		(9	)		—			—			(1,040,717	)

Net carrying amount		32,614			195,096			533,553			203,819			20,171			87,801			17,914			3,778			18,853			1,113,599

Net initial carrying amount		32,614			195,096			533,553			203,819			20,171			87,801			17,914			3,778			18,853			1,113,599
Additions		157			2,724			48,207			36,594			11,607			36,179			925			22,877			13,178			172,448
Deconsolidation, net		(3,713	)		(26,109	)		—			(1,527	)		(2,153	)		(46,032	)		—			(3,903	)		(4	)		(83,441	)
Reclassifications, net		—			1,969			12,459			2,888			609			6,579			4,076			(21,600	)		(6,980	)		—
Transfers to intangibles (Note 18)		—			—			2,119			724			—			—			—			(964	)		(2,048	)		(169	)
Deduction for sale of assets		(5,616	)		(51,736	)		(149,202	)		(92,079	)		(4,200	)		(5,270	)		—			—			—			(308,103	)
Disposals, net		—			(245	)		(4,032	)		(7,507	)		(422	)		(9,413	)		—			(230	)		(3,606	)		(25,455	)
Depreciation charge		—			(12,469	)		(100,976	)		(45,457	)		(11,654	)		(26,928	)		—			—			—			(197,484	)
Impairment loss		—			—			(14,328	)		—			—			—			—			—			(352	)		(14,680	)
Depreciation for sale deductions		—			3,579			115,864			84,145			1,049			3,128			—			—			—			207,765
Translations adjustments		236			152			606			(350	)		(23	)		980			—			—			(346	)		1,255

Net final carrying amount		23,678			112,961			444,270			181,250			14,984			47,024			22,915			(42	)		18,695			865,735

At December 31, 2017
Cost		23,678			157,949			998,207			380,724			62,435			180,409			22,924			(42	)		19,047			1,845,331
Accumulated depreciation and impairment		—			(44,988	)		(553,937	)		(199,474	)		(47,451	)		(133,385	)		(9	)		—			(352	)		(979,596	)

Net carrying amount		23,678			112,961			444,270			181,250			14,984			47,024			22,915			(42	)		18,695			865,735


	Land			Buildings			Machinery			Vehicles			Furniture and fixtures			Other equipment			Replacement units			In-transit units			Work in progress			Total
At January 1, 2018
Cost		23,678			157,949			998,207			380,724			62,435			180,409			22,924			(42	)		19,047			1,845,331
Accumulated depreciation and impairment		—			(44,988	)		(553,937	)		(199,474	)		(47,451	)		(133,385	)		(9	)		—			(352	)		(979,596	)

Net carrying amount		23,678			112,961			444,270			181,250			14,984			47,024			22,915			(42	)		18,695			865,735

Net initial carrying amount		23,678			112,961			444,270			181,250			14,984			47,024			22,915			(42	)		18,695			865,735
Additions		—			13,216			11,318			9,377			2,145			14,122			—			5,577			27,431			83,186
Deconsolidation, net		(3,183	)		(33,989	)		(108,993	)		(110,859	)		(1,539	)		(32,878	)		—			—			(715	)		(292,156	)
Reclassifications		—			17,129			16,626			(1,415	)		(1,430	)		75			(5,257	)		(5,320	)		(20,408	)		—
Deduction for sale of assets		—			(3,527	)		(55,567	)		(32,399	)		(2,164	)		(2,200	)		(124	)		—			—			(95,981	)
Disposals, net		—			(9,723	)		(2,607	)		(1,418	)		(292	)		(461	)		—			—			(118	)		(14,619	)
Depreciation charge		—			(14,257	)		(67,430	)		(19,391	)		(3,954	)		(18,068	)		—			—			—			(123,100	)
Impairment loss		—			—			(5,664	)		—			—			—			—			—			—			(5,664	)
Depreciation for sale deductions		—			1,189			37,452			14,868			1,813			1,702			—			—			—			57,024
Translations adjustments		(286	)		3,383			(3,310	)		(788	)		(134	)		(2,415	)		—			—			(321	)		(3,871	)

Net final carrying amount		20,209			86,382			266,095			39,225			9,429			6,901			17,534			215			24,564			470,554

At December 31, 2018
Cost		20,209			112,548			694,284			83,345			57,222			106,068			17,543			215			24,916			1,116,350
Accumulated depreciation and impairment		—			(26,166	)		(428,189	)		(44,120	)		(47,793	)		(99,167	)		(9	)		—			(352	)		(645,796	)

Net carrying amount		20,209			86,382			266,095			39,225			9,429			6,901			17,534			215			24,564			470,554

Summary of Depreciation of Property, Plant and Equipment and Investment Property

Depreciation of property, plant and equipment and investment property is distributed in the income statement as follows:


	2016			2017			2018
Cost of services and goods		111,404			103,566			81,199
Administrative expenses		7,428			5,776			5,135
(+) Depreciation discontinued operations		86,690			90,452			39,085

Total depreciation related to property, plant and equipment and investment property		205,522			199,794			125,419
(-) Depreciation related to investment property		(2,321	)		(2,310	)		(2,319	)

Total depreciation of property, plant and equipment		203,201			197,484			123,100

Summary of Net Carrying Amount of Machinery and Equipment, Vehicles and Furniture and Fixtures Acquired Under Finance Lease Contracts

The net carrying amount of machinery and equipment, vehicles and furniture and fixtures acquired under finance lease contracts is broken down as follows:


							At December 31,
	2016			2017			2018
Cost of acquisition		800,927			650,301			589,269
Accumulated depreciation		(386,411	)		(351,447	)		(329,613	)

Net carrying amount		414,516			298,854			259,656

Summary of Outstanding Commitments for Non-Cancellable Operating Leases

In connection with the lease agreement for the sale of the corporate building located in Miraflores mentioned on the previous page, the Company has outstanding commitments for non-cancellable operating leases, with the following maturities:


	2017		2018
Up to 1 year		8,526		8,933
Within 2 to 5 years		35,161		47,397
Over 5 years		46,451		30,532

		90,138		86,862