ARAUCO & CONSTITUTION PULP INC | CIK:0001004156 | 3

  • Filed: 5/9/2018
  • Entity registrant name: ARAUCO & CONSTITUTION PULP INC (CIK: 0001004156)
  • Generator: DataTracks
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1004156/000119312518157677/0001193125-18-157677-index.htm
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    • ifrs-full:DisclosureOfJointVenturesExplanatory

    The following tables set forth summarized financial information of the more significant interests in joint ventures:
     
     
     
    12-31-2017
     
    12-31-2016
     
     
     
    Assets
     
    Liabilities
     
    Assets
     
    Liabilities
     
    Unilin Arauco Pisos Ltda.
     
    ThU.S.$
     
    ThU.S.$
     
    ThU.S.$
     
    ThU.S.$
     
    Current
     
    7,270
     
    4,461
     
    7,900
     
    3,549
     
    Non-current
     
    5,535
     
    28
     
    5,094
     
    18
     
    Equity
     
     
     
    8,316
     
     
     
    9,427
     
    Total Joint Arrangement
     
    12,805
     
    12,805
     
    12,994
     
    12,994
     
    Investment
     
    4,158
     
     
     
    4,714
     
     
     
     
     
     
    12-31-2017
     
    12-31-2016
     
     
     
    ThU.S.$
     
    ThU.S.$
     
    Income
     
    17,910
     
    1,305
     
    Expenses
     
    (18,736)
     
    (1,974)
     
    Joint Arrangement Net Income (Loss)
     
    (826)
     
    (669)
     
    Other comprehensive income
     
    -
     
    -
     
    Comprehensive income
     
    (826)
     
    (669)
     
    Dividends
     
    -
     
    -
     
     
     
     
    12-31-2017
     
    12-31-2016
     
     
     
    Assets
     
    Liabilities
     
    Assets
     
    Liabilities
     
    Eka Chile S.A.
     
    ThU.S.$
     
    ThU.S.$
     
    ThU.S.$
     
    ThU.S.$
     
    Current
     
    18,876
     
    5,388
     
    15,817
     
    4,348
     
    Non-current
     
    32,040
     
    5,054
     
    31,690
     
    5,021
     
    Equity
     
     
     
    40,474
     
     
     
    38,138
     
    Total Joint Arrangement
     
    50,916
     
    50,916
     
    47,507
     
    47,507
     
    Investment
     
    20,237
     
     
     
    19,069
     
     
     
     
     
     
    12-31-2017
     
    12-31-2016
     
     
     
    ThU.S.$
     
    ThU.S.$
     
    Income
     
    43,678
     
    48,276
     
    Expenses
     
    (40,111)
     
    (44,045)
     
    Joint Arrangement Net Income (Loss)
     
    3,567
     
    4,231
     
    Other comprehensive income
     
    -
     
    -
     
    Comprehensive income
     
    3,567
     
    4,231
     
    Dividends
     
    -
     
    -
     
     
     
     
    12-31-2017
     
    12-31-2016
     
     
     
    Assets
     
    Liabilities
     
    Assets
     
    Liabilities
     
    Sonae Arauco S.A.
     
    ThU.S.$
     
    ThU.S.$
     
    ThU.S.$
     
    ThU.S.$
     
    Current
     
    265,578
     
    235,676
     
    223,145
     
    213,228
     
    Non-current
     
    664,689
     
    323,770
     
    616,467
     
    312,404
     
    Equity
     
     
     
    370,821
     
     
     
    313,980
     
    Total Joint Arrangement
     
    930,267
     
    930,267
     
    839,612
     
    839,612
     
    Net assets
     
    151,920
     
     
     
    120,800
     
     
     
    Net asset adjustment (Goodwill)
     
    33,491
     
     
     
    36,190
     
     
     
    Investment
     
    185,411
     
     
     
    156,990
     
     
     
     
     
     
    12-31-2017
     
    12-31-2016
     
     
     
    ThU.S.$
     
    ThU.S.$
     
    Income
     
    976,936
     
    507,179
     
    Expenses
     
    (954,979)
     
    (495,560)
     
    Joint Arrangement Net Income (Loss)
     
    21,957
     
    11,619
     
    Other comprehensive income
     
    -
     
    -
     
    Comprehensive income
     
    21,957
     
    11,619
     
    Dividends
     
    -
     
    -