XML 214 R191.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income tax and deferred taxes (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets $ 334,248 $ 356,560
Deferred Tax Liabilities, Net 205,283 205,455
Unrealized loss [Member]    
Deferred tax assets 0 0
Deferred Tax Liabilities, Net (68,544) (86,156)
Property, plant and equipment and capitalized interest [Member]    
Deferred tax assets 211,435 225,124
Deferred Tax Liabilities, Net 0 0
Facility closure provision [Member]    
Deferred tax assets 0 0
Deferred Tax Liabilities, Net (3,469) (1,590)
Manufacturing expenses [Member]    
Deferred tax assets 102,748 110,630
Deferred Tax Liabilities, Net 0 0
Staff severance indemnities, unemployment insurance [Member]    
Deferred tax assets 6,792 5,214
Deferred Tax Liabilities, Net 0 0
Vacation accrual [Member]    
Deferred tax assets 0 0
Deferred Tax Liabilities, Net (4,887) (4,061)
Inventory provision [Member]    
Deferred tax assets 0 0
Deferred Tax Liabilities, Net (25,098) (20,608)
Materials provision [Member]    
Deferred tax assets 0 0
Deferred Tax Liabilities, Net (7,107) (7,776)
Forwards [Member]    
Deferred tax assets 0 0
Deferred Tax Liabilities, Net (624) (10,206)
Employee benefits [Member]    
Deferred tax assets 0 0
Deferred Tax Liabilities, Net (2,317) (6,783)
Research and development expenses [Member]    
Deferred tax assets 3,501 4,641
Deferred Tax Liabilities, Net 0 0
Accounts Receivable [Member]    
Deferred tax assets 0 0
Deferred Tax Liabilities, Net (4,222) (4,273)
Provision for legal complaints and expenses [Member]    
Deferred tax assets 0 0
Deferred Tax Liabilities, Net (10,750) (7,686)
Loan approval expenses [Member]    
Deferred tax assets 2,670 3,115
Deferred Tax Liabilities, Net 0 0
Junior mining companies valued based on stock price [Member]    
Deferred tax assets 2,474 1,300
Deferred Tax Liabilities, Net 0 0
Royalty [Member]    
Deferred tax assets 4,084 6,457
Deferred Tax Liabilities, Net 0 0
Tax loss benefit [Member]    
Deferred tax assets 0 0
Deferred Tax Liabilities, Net (1,437) (1,302)
Other deferred tax assets [Member]    
Deferred tax assets 544 79
Deferred Tax Liabilities, Net 0 0
Foreign items other [Member]    
Deferred tax assets 0 0
Deferred Tax Liabilities, Net $ (510) $ (664)