|
|
|
Balance as of |
|
Recognized in |
|
Comprehensive Income |
|
Balance as of |
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax loss carryforward |
|
1,003,441 |
|
(259,976 |
) |
144,515 |
|
887,980 |
|
|
Social contribution tax losses |
|
148,827 |
|
42,811 |
|
— |
|
191,638 |
|
|
Provision for tax, civil and labor liabilities |
|
527,731 |
|
110,318 |
|
1,517 |
|
639,566 |
|
|
Benefits granted to employees |
|
431,328 |
|
(25,694 |
) |
144,231 |
|
549,865 |
|
|
Other temporary differences |
|
210,609 |
|
247,458 |
|
(76,076 |
) |
381,991 |
|
|
Deferred exchange variance* |
|
874,742 |
|
1,292,709 |
|
(9,302 |
) |
2,158,149 |
|
|
Provision for losses |
|
54,938 |
|
95,596 |
|
1,144 |
|
151,678 |
|
|
Difference between book value and tax base of assets acquired in business combinations |
|
(1,628,973 |
) |
153,650 |
|
(92,557 |
) |
(1,567,880 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,622,643 |
|
1,656,872 |
|
113,472 |
|
3,392,987 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-current assets |
|
2,567,189 |
|
|
|
|
|
4,307,462 |
|
|
Non-current liabilities |
|
(944,546 |
) |
|
|
|
|
(914,475 |
) |
* Corresponds to deferred taxes over foreign exchange gains and loss which certain subsidiaries elected to tax on a cash basis
|
|
|
Balance as of |
|
Recognized |
|
Effect of selling |
|
Comprehensive |
|
Balance as of |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax loss carryforward |
|
887,980 |
|
327,743 |
|
(263,297 |
) |
(78,069 |
) |
874,357 |
|
|
Social contribution tax losses |
|
191,638 |
|
120,254 |
|
— |
|
— |
|
311,892 |
|
|
Provision for tax, civil and labor liabilities |
|
639,566 |
|
118,526 |
|
(2,671 |
) |
(223 |
) |
755,198 |
|
|
Benefits granted to employees |
|
549,865 |
|
(67,133 |
) |
34,982 |
|
(85,177 |
) |
432,537 |
|
|
Other temporary differences |
|
381,991 |
|
(21,985 |
) |
20,776 |
|
(30,020 |
) |
350,762 |
|
|
Deferred exchange variance* |
|
2,158,149 |
|
(907,690 |
) |
— |
|
1,083 |
|
1,251,542 |
|
|
Provision for losses |
|
151,678 |
|
(34,059 |
) |
(4,671 |
) |
(12 |
) |
112,936 |
|
|
Difference between book value and tax base of assets acquired in business combinations |
|
(1,567,880 |
) |
270,541 |
|
2,984 |
|
216,925 |
|
(1,077,430 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,392,987 |
|
(193,803 |
) |
(211,897 |
) |
24,507 |
|
3,011,794 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-current assets |
|
4,307,462 |
|
|
|
|
|
|
|
3,407,230 |
|
|
Non-current liabilities |
|
(914,475 |
) |
|
|
|
|
|
|
(395,436 |
) |
* Corresponds to deferred taxes over foreign exchange gains and loss which certain subsidiaries elected to tax on a cash basis
|
|
|
Balance as of |
|
Recognized |
|
Effect of selling |
|
Comprehensive |
|
Balance as of |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax loss carryforward |
|
874,357 |
|
157,402 |
|
(22,362 |
) |
(35,759 |
) |
973,638 |
|
|
Social contribution tax losses |
|
311,892 |
|
58,963 |
|
(15,073 |
) |
— |
|
355,782 |
|
|
Provision for tax, civil and labor liabilities |
|
755,198 |
|
(479,836 |
) |
101 |
|
— |
|
275,463 |
|
|
Benefits granted to employees |
|
432,537 |
|
(48,466 |
) |
(9,363 |
) |
(91,905 |
) |
282,803 |
|
|
Other temporary differences |
|
350,762 |
|
(81,627 |
) |
92,174 |
|
48,991 |
|
410,300 |
|
|
Deferred exchange variance* |
|
1,251,542 |
|
(199,200 |
) |
8,185 |
|
— |
|
1,060,527 |
|
|
Provision for losses |
|
112,936 |
|
(2,208 |
) |
— |
|
— |
|
110,728 |
|
|
Difference between book value and tax base of assets acquired in business combinations |
|
(1,077,430 |
) |
613,339 |
|
(51,606 |
) |
18,163 |
|
(497,534 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,011,794 |
|
18,367 |
|
2,056 |
|
(60,510 |
) |
2,971,707 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-current assets |
|
3,407,230 |
|
|
|
|
|
|
|
3,054,393 |
|
|
Non-current liabilities |
|
(395,436 |
) |
|
|
|
|
|
|
(82,686 |
) |
* Corresponds to deferred taxes over foreign exchange gains and loss which certain subsidiaries elected to tax on a cash basis