Provisions (Tables)

12 Months Ended

Dec. 31, 2018

Text block [abstract]

Summary of Provisions

As of December 31, this item includes:

	Total				Current				Not current
	2017		2018		2017		2018		2017		2018
Legal contingencies		23,364		84,728		12,220		6,049		11,144		78,679
Contingent liabilities from the acquisition of Morelco		4,224		4,039		—		—		4,224		4,039
Contingent liabilities from the acquisition of Coasin and Vial yVives - DSD		1,839		459		—		—		1,839		459
Contingent liabilities from the acquisition of Adexus		1,186		—		1,186		—		—		—
Provision for well closure (Note 5.1 d)		16,804		20,382		97		148		16,707		20,234
		47,417		109,608		13,503		6,197		33,914		103,411

Summary Gross Movement of Other Provisions

The gross movement of other provisions is as follows:

Other provisions	Legal contingencies			Contingent liabilities resulting from acquisitions			Provision for well closure			Total
At January 1, 2017		15,732			8,125			17,216			41,073
Additions		9,510			—			—			9,510
Reversals of provisions		(235	)		(809	)		(412	)		(1,456	)
Payments		(1,680	)		—			—			(1,680	)
Translation adjustments		37			(67	)		—			(30	)
At December 31, 2017		23,364			7,249			16,804			47,417
At January 1, 2018		23,364			7,249			16,804			47,417
Additions		75,369			—			3,578			78,947
Reversals of provisions		(4,875	)		(1,343	)		—			(6,218	)
Deconsolidation of subsidiaries		(2,340	)		—			—			(2,340	)
Reclasification liabilities classified as held for sale		—			(1,093	)		—			(1,093	)
Payments		(6,615	)		—			—			(6,615	)
Translation adjustments		(175	)		(315	)		—			(490	)
At December 31, 2018		84,728			4,498			20,382			109,608