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Note 26 - Other Liabilities
12 Months Ended
Dec. 31, 2018
Other Liabilities Abstract  
Disclosure of Other Liabilities

26. Other liabilities

December 31, 2018December 31, 2017January 1, 2017
Short term personnel benefits2,538,8932,564,6172,499,411
Long term personnel benefits180,757202,849201,280
Other collections and withholdings2,015,2632,221,7322,434,966
Social security payable68,96729,59627,537
Advance collections1,653,5861,222,2841,746,037
Miscellaneous creditors3,440,9293,710,3242,377,927
For contract liabilities189,140313,042291,403
Other taxes payable777,085702,849642,971
Termination benefits payable62,13571,12578,054
Other29,39546,59175,995
TOTAL10,956,15011,085,00910,375,581