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
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    • ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory

    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