Atento S.A. | CIK:0001606457 | 3

  • Filed: 4/27/2018
  • Entity registrant name: Atento S.A. (CIK: 0001606457)
  • Generator: IBM Cognos
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1606457/000129281418001398/0001292814-18-001398-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1606457/000129281418001398/atto-20171231.xml
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  • ifrs-full:DisclosureOfProvisionsExplanatory

    Thousands of U.S. dollars
    12/31/2015AdditionsAdditions from business combination (Note 5)PaymentsReversalTransfersTranslation differences12/31/2016
    Non-current
    Provisions for liabilities 29,53210,3314,212(18,569)(2,174)-7,06230,394
    Provisions for taxes 13,2833,6905,654-(3,923)-2,74321,447
    Provisions for dismantling 12,0651,452-(13)(259)(207)2,30015,338
    Other provisions 1402,890-(61)(54)-(199)2,716
    Total non-current 55,02018,3639,866(18,643)(6,410)(207)11,90669,895
    Current
    Provisions for liabilities 6,2051,0793,239(540)(1,015)-(808)8,160
    Provisions for taxes 876115----151,006
    Provisions for dismantling 1,27155--(1,512)207192213
    Other provisions 3,0903,851-(15)(1,230)-(357)5,339
    Total current 11,4425,1003,239(555)(3,757)207(958)14,718