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:DisclosureOfAllowanceForCreditLossesExplanatory

    Regarding the provisions from non-enforceable accounts, below we provide detail for the movements as of December 31, 2017, 2016 and 2015:
     
     
     
    12-31-2017
     
    12-31-2016
     
    12-31-2015
     
     
     
    ThU.S.$
     
    ThU.S.$
     
    ThU.S.$
     
    Opening balance
     
     
    (16,644)
     
     
    (19,860)
     
     
    (18,520)
     
    Impairment losses recognized on receivables
     
     
    (139)
     
     
    (3,950)
     
     
    (3,072)
     
    Reversal of impairment losses
     
     
    2,282
     
     
    7,166
     
     
    1,732
     
    Closing balance
     
     
    (14,501)
     
     
    (16,644)
     
     
    (19,860)