24) OPERATING COSTS AND EXPENSES
|
|
|
2017 |
||||||
|
|
|
|
|
|
|
General and |
|
|
|
|
|
|
|
|
|
administrative |
|
|
|
|
|
Cost of sales |
|
Selling expenses |
|
expenses |
|
Total |
|
Personnel |
|
(845,358) |
|
(2,387,314) |
|
(493,095) |
|
(3,725,767) |
|
Third-party services |
|
(5,591,284) |
|
(6,423,523) |
|
(1,232,379) |
|
(13,247,186) |
|
Interconnection and network use |
|
(1,440,968) |
|
— |
|
— |
|
(1,440,968) |
|
Advertising and publicity |
|
— |
|
(1,015,414) |
|
— |
|
(1,015,414) |
|
Rental, insurance, condominium and connection means |
|
(2,624,405) |
|
(151,455) |
|
(204,701) |
|
(2,980,561) |
|
Taxes, charges and contributions |
|
(1,792,764) |
|
(39,050) |
|
(34,779) |
|
(1,866,593) |
|
Estimated impairment losses on accounts receivable |
|
— |
|
(1,481,015) |
|
— |
|
(1,481,015) |
|
Depreciation and amortization (1) |
|
(5,963,153) |
|
(1,433,297) |
|
(457,284) |
|
(7,853,734) |
|
Cost of goods sold |
|
(1,955,890) |
|
— |
|
— |
|
(1,955,890) |
|
Materials and other operating costs and expenses |
|
(58,708) |
|
(205,406) |
|
(20,867) |
|
(284,981) |
|
Total |
|
(20,272,530) |
|
(13,136,474) |
|
(2,443,105) |
|
(35,852,109) |
|
|
|
2016 |
||||||
|
|
|
|
|
|
|
General and |
|
|
|
|
|
|
|
|
|
administrative |
|
|
|
|
|
Cost of sales |
|
Selling expenses |
|
expenses |
|
Total |
|
Personnel |
|
(976,233) |
|
(2,136,399) |
|
(747,156) |
|
(3,859,788) |
|
Third-party services |
|
(5,705,098) |
|
(6,151,012) |
|
(1,254,187) |
|
(13,110,297) |
|
Interconnection and network use |
|
(1,924,148) |
|
— |
|
— |
|
(1,924,148) |
|
Advertising and publicity |
|
— |
|
(1,065,882) |
|
— |
|
(1,065,882) |
|
Rental, insurance, condominium and connection means |
|
(2,326,219) |
|
(141,135) |
|
(220,655) |
|
(2,688,009) |
|
Taxes, charges and contributions |
|
(1,861,237) |
|
(5,933) |
|
(92,394) |
|
(1,959,564) |
|
Estimated impairment losses on accounts receivable |
|
— |
|
(1,348,221) |
|
— |
|
(1,348,221) |
|
Depreciation and amortization (1) |
|
(5,821,620) |
|
(1,408,866) |
|
(423,920) |
|
(7,654,406) |
|
Cost of goods sold |
|
(2,118,940) |
|
— |
|
— |
|
(2,118,940) |
|
Materials and other operating costs and expenses |
|
(89,519) |
|
(197,918) |
|
(55,074) |
|
(342,511) |
|
Total |
|
(20,823,014) |
|
(12,455,366) |
|
(2,793,386) |
|
(36,071,766) |
|
|
|
2015 |
||||||
|
|
|
|
|
|
|
General and |
|
|
|
|
|
|
|
|
|
administrative |
|
|
|
|
|
Cost of sales |
|
Selling expenses |
|
expenses |
|
Total |
|
Personnel |
|
(813,612) |
|
(1,939,493) |
|
(468,557) |
|
(3,221,662) |
|
Third-party services |
|
(5,300,820) |
|
(6,183,609) |
|
(1,044,272) |
|
(12,528,701) |
|
Interconnection and network use |
|
(2,595,894) |
|
— |
|
— |
|
(2,595,894) |
|
Advertising and publicity |
|
— |
|
(1,102,458) |
|
— |
|
(1,102,458) |
|
Rental, insurance, condominium and connection means |
|
(2,051,055) |
|
(156,663) |
|
(186,691) |
|
(2,394,409) |
|
Taxes, charges and contributions |
|
(1,616,920) |
|
(5,264) |
|
(65,599) |
|
(1,687,783) |
|
Estimated impairment losses on accounts receivable |
|
— |
|
(1,230,675) |
|
— |
|
(1,230,675) |
|
Depreciation and amortization (1) |
|
(5,269,588) |
|
(1,181,216) |
|
(364,147) |
|
(6,814,951) |
|
Cost of goods sold |
|
(2,597,088) |
|
— |
|
— |
|
(2,597,088) |
|
Materials and other operating costs and expenses |
|
(100,099) |
|
(206,099) |
|
(13,193) |
|
(319,391) |
|
Total |
|
(20,345,076) |
|
(12,005,477) |
|
(2,142,459) |
|
(34,493,012) |
|
(1) |
(1) Includes R$1,267, R$46,647 and R$37,626, related to non-cumulative PIS and COFINS tax credits in 2017, 2016 and 2015, respectively. |