|
|
|
|
12/31/2016 |
|
|
12/31/2017 |
|
|
|
|
|
|
|
|
|
|
|
Total deferred tax assets prior to offsetting |
|
|
20,881 |
|
|
17,184 |
|
|
Of which: |
|
|
|
|
|
|
|
|
Tangible assets and deferred charges |
|
|
2,413 |
|
|
2,457 |
|
|
Provisions |
|
|
1,144 |
|
|
1,659 |
|
|
Impairment losses on loans and receivables |
|
|
9,313 |
|
|
8,337 |
|
|
Unrealized losses on financial instruments |
|
|
3,460 |
|
|
— |
|
|
Net operating losses carryforward (*) |
|
|
169 |
|
|
106 |
|
|
Capital losses carryforward(*) |
|
|
2,525 |
|
|
2,689 |
|
|
Labor provisions |
|
|
1,149 |
|
|
1,022 |
|
|
Fees and interest collected in advance |
|
|
708 |
|
|
579 |
|
|
Foreign exchange rate derivatives |
|
|
— |
|
|
335 |
|
|
Total deferred tax liabilities prior to offsetting |
|
|
(2,841) |
|
|
(635) |
|
|
Of which: |
|
|
|
|
|
|
|
|
Unrealized gains on financial instruments |
|
|
68 |
|
|
(20) |
|
|
Foreign exchange rate derivatives |
|
|
(2,069) |
|
|
— |
|
|
Prepayments |
|
|
(394) |
|
|
(467) |
|
|
Labor provisions |
|
|
(101) |
|
|
— |
|
|
Other |
|
|
(345) |
|
|
(148) |
|
(*)The net operating losses carryforward and the capital losses carryforward can be deducted during the ten-year period following the fiscal year in which the net operating loss and the capital loss were originated.