|
|
|
|
|
|
|
|
|
Advances and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Property, Plant |
|
|
|
Other Items of |
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Fixtures, |
|
and Equipment |
|
|
|
Property, |
|
|
|
|
|
|
|
|
|
Land and |
|
Plant and |
|
Tools and |
|
in the Course of |
|
Mineral |
|
Plant |
|
Accumulated |
|
|
|
|
|
|
|
Buildings |
|
Machinery |
|
Furniture |
|
Construction |
|
Reserves |
|
and Equipment |
|
Depreciation |
|
Impairment |
|
Total |
|
|
|
US$'000 |
|
US$'000 |
|
US$'000 |
|
US$'000 |
|
US$'000 |
|
US$'000 |
|
US$'000 |
|
US$'000 |
|
US$'000 |
|
Balance at January 1, 2016 |
|
222,462 |
|
1,339,403 |
|
5,100 |
|
81,028 |
|
59,989 |
|
30,059 |
|
(716,569) |
|
(49,899) |
|
971,573 |
|
Additions |
|
488 |
|
3,017 |
|
801 |
|
60,035 |
|
— |
|
204 |
|
(105,695) |
|
(67,624) |
|
(108,774) |
|
Disposals and other |
|
(600) |
|
(1,448) |
|
— |
|
(688) |
|
— |
|
(7) |
|
1,980 |
|
— |
|
(763) |
|
Transfers from/(to) other accounts |
|
4,106 |
|
57,345 |
|
116 |
|
(61,567) |
|
— |
|
— |
|
— |
|
— |
|
— |
|
Exchange differences |
|
(3,015) |
|
(11,594) |
|
28 |
|
(2,114) |
|
— |
|
1,947 |
|
13,399 |
|
4,854 |
|
3,505 |
|
Transfer to assets and disposal groups classified as held for sale and discontinued operations (see Note 29) |
|
(32,383) |
|
(166,668) |
|
(73) |
|
(26,829) |
|
— |
|
— |
|
141,378 |
|
640 |
|
(83,935) |
|
Balance at December 31, 2016 |
|
191,058 |
|
1,220,055 |
|
5,972 |
|
49,865 |
|
59,989 |
|
32,203 |
|
(665,507) |
|
(112,029) |
|
781,606 |
|
Additions |
|
1,665 |
|
1,849 |
|
2,262 |
|
71,204 |
|
— |
|
1,455 |
|
(94,051) |
|
104 |
|
(15,512) |
|
Disposals and other |
|
(202) |
|
(56,475) |
|
(607) |
|
(1,029) |
|
— |
|
(164) |
|
49,403 |
|
— |
|
(9,074) |
|
Transfers from/(to) other accounts |
|
5,228 |
|
49,892 |
|
377 |
|
(58,480) |
|
(90) |
|
(58) |
|
3,131 |
|
— |
|
— |
|
Exchange differences |
|
16,843 |
|
96,709 |
|
450 |
|
9,225 |
|
460 |
|
(1,072) |
|
(73,575) |
|
(5,058) |
|
43,982 |
|
Additions to the scope of consolidation |
|
1,648 |
|
97 |
|
— |
|
16,985 |
|
— |
|
— |
|
— |
|
— |
|
18,730 |
|
Transfer from assets and disposal groups classified as held for sale (see Note 29) |
|
35,058 |
|
178,677 |
|
79 |
|
40,814 |
|
— |
|
— |
|
(155,726) |
|
(660) |
|
98,242 |
|
Balance at December 31, 2017 |
|
251,298 |
|
1,490,804 |
|
8,533 |
|
128,584 |
|
60,359 |
|
32,364 |
|
(936,325) |
|
(117,643) |
|
917,974 |