|
|
|
2017 |
|
2016 |
|
|
|
US$'000 |
|
US$'000 |
|
Deferred tax assets: |
|
|
|
|
|
Non-current assets |
|
465 |
|
8,822 |
|
Provisions |
|
25,534 |
|
15,418 |
|
Depreciation and amortization charge |
|
6,598 |
|
807 |
|
Hedging instruments |
|
1,239 |
|
199 |
|
Tax losses, incentives, reductions and credits carryforwards |
|
20,723 |
|
19,391 |
|
Other |
|
1,289 |
|
313 |
|
Total |
|
55,848 |
|
44,950 |
|
Deferred tax liabilities: |
|
|
|
|
|
Non-current assets |
|
8,428 |
|
— |
|
Depreciation and amortization charge |
|
86,356 |
|
132,481 |
|
Inventories |
|
243 |
|
1,441 |
|
Other |
|
20,690 |
|
5,613 |
|
Total |
|
115,717 |
|
139,535 |
|
|
|
|
|
|
|
Net Total Deferred Tax Asset / (Liability) |
|
(59,869) |
|
(94,585) |
|
|
|
|
|
|
|
Presented in the statement of financial position as follows: |
|
|
|
|
|
Deferred tax assets |
|
5,273 |
|
44,950 |
|
Deferred tax liabilities |
|
65,142 |
|
139,535 |
|
|
|
|
|
|
|
Net Total Deferred Tax Asset / (Liability) |
|
(59,869) |
|
(94,585) |