|
|
|
December 31, 2017 |
|
December 31, 2016 |
|
|
Taxes losses carryforward |
|
4,471 |
|
6,194 |
|
|
Temporary differences: |
|
|
|
|
|
|
Employee post retirement obligations |
|
684 |
|
620 |
|
|
Provision for litigation |
|
457 |
|
215 |
|
|
Timing differences arising on assets |
|
1,268 |
|
1,264 |
|
|
Fair value of financial instruments |
|
549 |
|
167 |
|
|
Allocated goodwill |
|
(2,433 |
) |
(2,247 |
) |
|
Others |
|
(77 |
) |
(570 |
) |
|
|
|
|
|
|
|
|
|
|
448 |
|
(551 |
) |
|
|
|
|
|
|
|
|
Total |
|
4,919 |
|
5,643 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Assets |
|
6,638 |
|
7,343 |
|
|
Liabilities |
|
(1,719 |
) |
(1,700 |
) |
|
|
|
|
|
|
|
|
|
|
4,919 |
|
5,643 |
|
|
|
|
|
|
|
|