Year ended December 31, 2017 | Land and civil buildings | Industrial buildings, plant and production equipment | Vehicles, furniture and fixtures | Work in progress | Spare parts and equipment | Total | ||||||||||||||||||
Cost | ||||||||||||||||||||||||
Values at the beginning of the year | 599,710 | 10,034,500 | 346,486 | 1,492,572 | 25,404 | 12,498,672 | ||||||||||||||||||
Translation differences | 5,493 | 178,598 | 5,518 | 284 | 331 | 190,224 | ||||||||||||||||||
Additions | 63 | 7,423 | 1,252 | 497,423 | 18,490 | 524,651 | ||||||||||||||||||
Disposals / Consumptions | (1,293 | ) | (3,966 | ) | (7,319 | ) | (94 | ) | (1,812 | ) | (14,484 | ) | ||||||||||||
Increase due to business combinations (*) | 2,187 | 5,654 | 2,444 | - | - | 10,285 | ||||||||||||||||||
Transfers / Reclassifications | 105,901 | 1,732,376 | 22,161 | (1,823,106 | ) | - | 37,332 | |||||||||||||||||
Values at the end of the year | 712,061 | 11,954,585 | 370,542 | 167,079 | 42,413 | 13,246,680 | ||||||||||||||||||
Depreciation | ||||||||||||||||||||||||
Accumulated at the beginning of the year | 89,274 | 6,125,552 | 281,907 | - | - | 6,496,733 | ||||||||||||||||||
Translation differences | 1,204 | 114,675 | 4,959 | - | - | 120,838 | ||||||||||||||||||
Depreciation charge | 9,406 | 368,850 | 23,213 | - | - | 401,469 | ||||||||||||||||||
Transfers / Reclassifications | 1,699 | 7,575 | (405 | ) | - | - | 8,869 | |||||||||||||||||
Disposals / Consumptions | (386 | ) | (3,781 | ) | (6,205 | ) | - | - | (10,372 | ) | ||||||||||||||
Accumulated at the end of the year | 101,197 | 6,612,871 | 303,469 | - | - | 7,017,537 | ||||||||||||||||||
At December 31, 2017 | 610,864 | 5,341,714 | 67,073 | 167,079 | 42,413 | 6,229,143 |
Year ended December 31, 2016 | Land and civil buildings | Industrial buildings, plant and production equipment | Vehicles, furniture and fixtures | Work in progress | Spare parts and equipment | Total | ||||||||||||||||||
Cost | ||||||||||||||||||||||||
Values at the beginning of the year | 609,190 | 9,683,181 | 340,835 | 1,219,369 | 18,330 | 11,870,905 | ||||||||||||||||||
Translation differences | 2,601 | 6,737 | 2,445 | 2,644 | 53 | 14,480 | ||||||||||||||||||
Additions | 639 | 1,384 | 784 | 750,038 | 4,650 | 757,495 | ||||||||||||||||||
Disposals / Consumptions | (2,296 | ) | (26,073 | ) | (10,751 | ) | (4,850 | ) | (2,494 | ) | (46,464 | ) | ||||||||||||
Transfer to assets held for sale | (34,849 | ) | (61,380 | ) | (1,103 | ) | (1,407 | ) | (177 | ) | (98,916 | ) | ||||||||||||
Transfers / Reclassifications | 24,425 | 430,651 | 14,276 | (473,222 | ) | 5,042 | 1,172 | |||||||||||||||||
Values at the end of the year | 599,710 | 10,034,500 | 346,486 | 1,492,572 | 25,404 | 12,498,672 | ||||||||||||||||||
Depreciation | ||||||||||||||||||||||||
Accumulated at the beginning of the year | 88,270 | 5,844,657 | 265,487 | - | 231 | 6,198,645 | ||||||||||||||||||
Translation differences | 508 | (3,318 | ) | 1,831 | - | (20 | ) | (999 | ) | |||||||||||||||
Depreciation charge | 9,621 | 359,516 | 24,260 | - | 533 | 393,930 | ||||||||||||||||||
Transfers / Reclassifications | (160 | ) | (3,328 | ) | - | - | (744 | ) | (4,232 | ) | ||||||||||||||
Transfer to assets held for sale | (8,552 | ) | (47,928 | ) | (966 | ) | - | - | (57,446 | ) | ||||||||||||||
Disposals / Consumptions | (413 | ) | (24,047 | ) | (8,705 | ) | - | - | (33,165 | ) | ||||||||||||||
Accumulated at the end of the year | 89,274 | 6,125,552 | 281,907 | - | - | 6,496,733 | ||||||||||||||||||
At December 31, 2016 | 510,436 | 3,908,948 | 64,579 | 1,492,572 | 25,404 | 6,001,939 |