XML 140 R17.htm IDEA: XBRL DOCUMENT v3.20.1
Work in Progress, Net
12 Months Ended
Dec. 31, 2019
Text block [abstract]  
Work in Progress, Net
11
WORK IN PROGRESS, NET
At December 31 this account comprises:
 
   
Total
   
Current
   
Non-current
 
   
2018
   
2019
   
2018
   
2019
   
2018
   
2019
 
Unbilled receivable concessions in progress
   32,212    23,117    —      —      32,212    23,117 
Work in progress
   28,538    49,457    28,538    49,457    —      —   
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
   60,750    72,574    28,538    49,457    32,212    23,117 
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
The ongoing work costs include all expenses incurred by the Group under construction contracts currently in force. The Group estimates that all the cost incurred will be billed and collected.
Below
is
 the work in progress grouped by the main projects:
 
   
2018
   
2019
 
Infrastructure
    
Road operation and maintenance
   32,212    23,117 
  
 
 
   
 
 
 
   32,212    23,117 
  
 
 
   
 
 
 
Engineering and construction
    
Engineering and Construction Works - GYM Chile S.p.A.
   13,007    19,531 
Talara Refinery
   —      20,126 
North Concentrator Plant of Quellaveco
   —      1,033 
Others
   15,531    8,767 
  
 
 
   
 
 
 
   28,538    49,457 
  
 
 
   
 
 
 
   60,750    72,574