ARAUCO & CONSTITUTION PULP INC | CIK:0001004156 | 3

  • Filed: 5/9/2018
  • Entity registrant name: ARAUCO & CONSTITUTION PULP INC (CIK: 0001004156)
  • Generator: DataTracks
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1004156/000119312518157677/0001193125-18-157677-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1004156/000119312518157677/arauco-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001004156
  • Open this page in separate window: Click

    • ifrs-full:DisclosureOfIntangibleAssetsExplanatory

    NOTE 19. INTANGIBLE ASSETS

     
     
     
    12-31-2017
     
    12-31-2016
     
    Classes of Intangible Assets, Net
     
    ThU.S.$
     
    ThU.S.$
     
    Intangible assets, net
     
    88,615
     
    89,497
     
    Computer software
     
    26,747
     
    26,370
     
    Water rights
     
    5,697
     
    5,689
     
    Customer
     
    47,144
     
    50,982
     
    Other identifiable intangible assets
     
    9,027
     
    6,456
     
    Classes of intangible Assets, Gross
     
    173,426
     
    159,025
     
    Computer software
     
    81,907
     
    72,008
     
    Water rights
     
    5,697
     
    5,689
     
    Customer
     
    72,685
     
    71,275
     
    Other identifiable intangible assets
     
    13,137
     
    10,053
     
    Classes of accumulated amortization and impairment
     
     
     
     
     
    Total accumulated amortization and impairment
     
    (84,811)
     
    (69,528)
     
    Accumulated amortization and impairment, intangible assets
     
    (84,811)
     
    (69,528)
     
    Computer software
     
    (55,160)
     
    (45,638)
     
    Customer
     
    (25,541)
     
    (20,293)
     
    Other identifiable intangible assets
     
    (4,110)
     
    (3,597)
     
     
    Reconciliation of the carrying amount of intangible assets at the beginning and end of each reporting period balances
     
     
     
    12-31-2017
     
     
     
    Computer Software
     
    Water Rights
     
    Customer
     
    Others
     
    TOTAL
     
    Reconciliation of intangible assets
     
    ThU.S.$
     
    ThU.S.$
     
    ThU.S.$
     
    ThU.S.$
     
    ThU.S.$
     
    Opening Balance
     
    26,370
     
    5,689
     
    50,982
     
    6,456
     
    89,497
     
    Changes
     
     
     
     
     
     
     
     
     
     
     
    Additions
     
    7,487
     
    8
     
    -
     
    2,973
     
    10,468
     
    Additions through business combination
     
    320
     
    -
     
    -
     
    -
     
    320
     
    Disposals
     
    (181)
     
    -
     
    -
     
    -
     
    (181)
     
    Amortization
     
    (8,122)
     
    -
     
    (4,797)
     
    (408)
     
    (13,327)
     
    Increase (Decrease) related to foreign currency translation
     
    873
     
    -
     
    959
     
    (96)
     
    1,736
     
    Other Increases (Decreases)
     
    -
     
    -
     
    -
     
    102
     
    102
     
    Changes Total
     
    377
     
    8
     
    (3,838)
     
    2,571
     
    (882)
     
    Closing Balance
     
    26,747
     
    5,697
     
    47,144
     
    9,027
     
    88,615
     
     
     
     
    12-31-2016
     
     
     
    Computer Software
     
    Water Rights
     
    Customer
     
    Others
     
    TOTAL
     
    Reconciliation of intangible assets
     
    ThU.S.$
     
    ThU.S.$
     
    ThU.S.$
     
    ThU.S.$
     
    ThU.S.$
     
    Opening Balance
     
    21,251
     
    5,485
     
    55,265
     
    6,111
     
    88,112
     
    Changes
     
     
     
     
     
     
     
     
     
     
     
    Additions
     
    12,935
     
    204
     
    -
     
    1,718
     
    14,857
     
    Disposals
     
    (1)
     
    -
     
    -
     
    -
     
    (1)
     
    Amortization
     
    (8,368)
     
    -
     
    (4,770)
     
    (1,414)
     
    (14,552)
     
    Increase (Decrease) related to foreign currency translation
     
    178
     
    -
     
    487
     
    41
     
    706
     
    Other Increases (Decreases)
     
    375
     
    -
     
    -
     
    -
     
    375
     
    Changes Total
     
    5,119
     
    204
     
    (4,283)
     
    345
     
    1,385
     
    Closing Balance
     
    26,370
     
    5,689
     
    50,982
     
    6,456
     
    89,497
     
     
     
     
    Years of Useful life
     
     
     
    (Average)
     
    Computer Software
     
     
    5
     
    Customer
     
     
    15
     
    Brands
     
     
    7
     
     
    The amortization of customer and computer software is presented in the Consolidated Statements of Profit or Loss under the “Administrative Expenses” line item.