| 11.1) | The deferred income tax charged to income is composed as follows: |
| 12.31.2017 | 12.31.2016 | 12.31.2015 | ||||||||||
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Assets |
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Carryforward subsidiary tax losses |
19,283,035 | — | 38,421 | |||||||||
|
Provisions |
23,533,897 | 22,003,693 | 20,696,371 | |||||||||
|
Trade accounts receivable |
954,472 | 21,379,619 | 21,379,618 | |||||||||
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Others |
7,545,122 | 6,453,592 | — | |||||||||
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Sub-total |
51,316,526 | 49,836,904 | 42,114,410 | |||||||||
|
Liabilities |
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Accounts payable |
(17,923,933 | ) | — | (8,280,460 | ) | |||||||
|
Other receivables |
— | (60,402,707 | ) | (51,803,977 | ) | |||||||
|
Property, plant and equipment |
(246,016,904 | ) | (279,594,390 | ) | (247,196,754 | ) | ||||||
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Others |
(16,667,093 | ) | (2,731,820 | ) | (1,385,944 | ) | ||||||
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Sub-total |
(280,607,930 | ) | (342,728,917 | ) | (308,667,135 | ) | ||||||
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Total |
(229,291,404 | ) | (292,892,013 | ) | (266,552,725 | ) | ||||||
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