XML 80 R49.htm IDEA: XBRL DOCUMENT v3.21.1
PROVISIONS AND CONTINGENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure of other provisions [abstract]  
Schedule of reconciliation of provisions
The reconciliation of the Company’s provisions is as follows:
EnvironmentalRestorationTermination
benefits and other
LitigationTotal
 $$$$$
Balance as of December 31, 20181,829 1,568 1,861 1,198 6,456 
Additional provisions— — 2,274 31 2,305 
Amounts used(311)— (3,184)(273)(3,768)
Amounts reversed— — — (192)(192)
Net foreign exchange differences18 10 — 34 
Balance as of December 31, 20191,524 1,586 961 764 4,835 
Amount presented as current84 50 868 764 1,766 
Amount presented as non-current1,440 1,536 93 — 3,069 
Balance as of December 31, 20191,524 1,586 961 764 4,835 
 
Additional provisions— 80 4,162 258 4,500 
Provisions through business acquisitions— — — 100 100 
Amounts used(127)— (2,654)(8)(2,789)
Amounts reversed— — (52)— (52)
Net foreign exchange differences— 10 48 — 58 
Balance as of December 31, 20201,397 1,676 2,465 1,114 6,652 
Amount presented as current819 50 2,370 983 4,222 
Amount presented as non-current578 1,626 95 131 2,430 
Balance as of December 31, 20201,397 1,676 2,465 1,114 6,652