|
|
|
2017 |
||||||||
|
|
|
Sales and |
|
|
|
|
|
Other |
|
Finance |
|
|
|
Operating |
|
|
|
|
|
Operating |
|
Income |
|
|
|
Income |
|
Cost of Sales |
|
Staff costs |
|
Expenses |
|
(Note 25.4) |
|
|
|
US$'000 |
|
US$'000 |
|
US$'000 |
|
US$'000 |
|
US$'000 |
|
Inmobiliaria Espacio, S.A. |
|
— |
|
— |
|
— |
|
2 |
|
70 |
|
Villar Mir Energía, S.L.U. |
|
— |
|
94,049 |
|
— |
|
3,362 |
|
— |
|
Espacio Information Technology, S.A.U. |
|
— |
|
— |
|
— |
|
3,807 |
|
— |
|
Enérgya VM Generación, S.L |
|
17,222 |
|
— |
|
— |
|
226 |
|
— |
|
Enérgya VM Gestión, S.L |
|
— |
|
— |
|
— |
|
22 |
|
— |
|
Other related parties |
|
— |
|
— |
|
— |
|
1,440 |
|
154 |
|
Total |
|
17,222 |
|
94,049 |
|
— |
|
8,859 |
|
224 |
|
|
|
2016 |
||||||||
|
|
|
Sales and |
|
|
|
|
|
Other |
|
Finance |
|
|
|
Operating |
|
|
|
|
|
Operating |
|
Income |
|
|
|
Income |
|
Cost of Sales |
|
Staff costs |
|
Expenses |
|
(Note 25.4) |
|
|
|
US$'000 |
|
US$'000 |
|
US$'000 |
|
US$'000 |
|
US$'000 |
|
Inmobiliaria Espacio, S.A. |
|
— |
|
— |
|
— |
|
2 |
|
74 |
|
Grupo Villar Mir, S.A.U. |
|
403 |
|
— |
|
— |
|
— |
|
— |
|
Villar Mir Energía, S.L.U. |
|
45 |
|
69,083 |
|
— |
|
3,626 |
|
— |
|
Espacio Information Technology, S.A.U. |
|
— |
|
— |
|
— |
|
4,049 |
|
— |
|
Enérgya VM Generación, S.L |
|
20,553 |
|
— |
|
— |
|
503 |
|
— |
|
Enérgya VM Gestión, S.L |
|
— |
|
253 |
|
— |
|
— |
|
— |
|
Marco International Corporation |
|
765 |
|
5,212 |
|
— |
|
— |
|
— |
|
Key management personnel (Note 26) |
|
— |
|
— |
|
10,080 |
|
— |
|
— |
|
Other related parties |
|
— |
|
— |
|
— |
|
92 |
|
— |
|
Total |
|
21,766 |
|
74,548 |
|
10,080 |
|
8,272 |
|
74 |
|
|
|
2015 |
||||||||
|
|
|
Sales and |
|
|
|
|
|
Other |
|
Finance |
|
|
|
Operating |
|
|
|
|
|
Operating |
|
Income |
|
|
|
Income |
|
Cost of Sales |
|
Staff costs |
|
Expenses |
|
(Note 25.4) |
|
|
|
US$'000 |
|
US$'000 |
|
US$'000 |
|
US$'000 |
|
US$'000 |
|
Inmobiliaria Espacio, S.A. |
|
— |
|
— |
|
— |
|
3 |
|
170 |
|
Enérgya VM Generación, S.L |
|
28,881 |
|
— |
|
— |
|
306 |
|
— |
|
Grupo Villar Mir, S.A.U. |
|
— |
|
— |
|
— |
|
— |
|
255 |
|
Torre Espacio Castellana, S.A.U. |
|
— |
|
— |
|
— |
|
1,138 |
|
— |
|
Villar Mir Energía, S.L.U. |
|
66 |
|
85,511 |
|
— |
|
4,850 |
|
— |
|
Espacio Information Technology, S.A.U. |
|
— |
|
— |
|
— |
|
2,581 |
|
— |
|
Marco International Corporation |
|
— |
|
360 |
|
— |
|
— |
|
— |
|
Key management personnel (Note 26) |
|
— |
|
— |
|
3,909 |
|
|
|
|
|
Other related parties |
|
1 |
|
— |
|
— |
|
156 |
|
— |
|
Total |
|
28,948 |
|
85,871 |
|
3,909 |
|
9,034 |
|
425 |