|
|
|
Assets |
|
Liabilities |
|
Total |
|
|
Balance at December 31, 2015 |
|
7,904 |
|
1,670 |
|
6,234 |
|
|
|
|
|
|
|
|
|
|
|
Taxes losses carryforward |
|
(1,391 |
) |
— |
|
(1,391 |
) |
|
Timing differences arising on assets |
|
298 |
|
— |
|
298 |
|
|
Fair value of financial instruments |
|
(802 |
) |
— |
|
(802 |
) |
|
Allocated goodwill |
|
— |
|
(342 |
) |
342 |
|
|
Others |
|
(285 |
) |
— |
|
(285 |
) |
|
|
|
|
|
|
|
|
|
|
Effect in income statement |
|
(2,180 |
) |
(342 |
) |
(1,838 |
) |
|
Transfers between asset and liabilities |
|
322 |
|
322 |
|
— |
|
|
Translation adjustment |
|
900 |
|
36 |
|
864 |
|
|
Other comprehensive income |
|
(19 |
) |
14 |
|
(33 |
) |
|
Effect of discontinued operations |
|
|
|
|
|
|
|
|
Income tax |
|
627 |
|
— |
|
627 |
|
|
Transfer to net assets held for sale |
|
(211 |
) |
— |
|
(211 |
) |
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2016 |
|
7,343 |
|
1,700 |
|
5,643 |
|
|
|
|
|
|
|
|
|
|
|
Taxes losses carryforward |
|
(2,143 |
) |
— |
|
(2,143 |
) |
|
Timing differences arising on assets |
|
103 |
|
— |
|
103 |
|
|
Fair value of financial instruments |
|
388 |
|
— |
|
388 |
|
|
Allocated goodwill |
|
— |
|
(109 |
) |
109 |
|
|
Others |
|
897 |
|
— |
|
897 |
|
|
Effect in income statement |
|
(755 |
) |
(109 |
) |
(646 |
) |
|
Transfers between asset and liabilities |
|
40 |
|
40 |
|
— |
|
|
Translation adjustment |
|
(24 |
) |
75 |
|
(99 |
) |
|
Other comprehensive income |
|
(68 |
) |
13 |
|
(81 |
) |
|
Effect of discontinued operations |
|
|
|
|
|
|
|
|
Income tax |
|
102 |
|
— |
|
102 |
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2017 |
|
6,638 |
|
1,719 |
|
4,919 |
|
|
|
|
|
|
|
|
|
|