|
|
|
2017 |
|
2016 |
|
|
Tax credits on non-operating losses |
|
104,100 |
|
102,555 |
|
|
Tax credits on temporary diferences |
|
|
|
|
|
|
Exchange variation losses |
|
79,430 |
|
84,536 |
|
|
Environmental liabilities |
|
28,504 |
|
27,206 |
|
|
Asset retirement obligation |
|
23,990 |
|
22,085 |
|
|
Tax, civil and labor provisions |
|
15,666 |
|
16,904 |
|
|
Other provisions |
|
12,481 |
|
13,792 |
|
|
Provision for profit sharing |
|
6,521 |
|
6,322 |
|
|
Provision for inventory losses |
|
4,395 |
|
5,202 |
|
|
Use of public assets |
|
4,093 |
|
4,305 |
|
|
Provision for impairment of trade receivables |
|
1,110 |
|
743 |
|
|
Other |
|
5,028 |
|
1,863 |
|
|
|
|
|
|
|
|
|
Tax debits on temporary diferences |
|
|
|
|
|
|
Adjustment to present value |
|
(1,253 |
) |
(1,269 |
) |
|
Capitalized interest |
|
(10,624 |
) |
(7,184 |
) |
|
Accelerated depreciation and adjustment of useful lives |
|
(28,371 |
) |
(20,748 |
) |
|
Depreciation and amortization of fair value adjustment to PP&E and intangible assets |
|
(344,531 |
) |
(363,604 |
) |
|
Other |
|
(957 |
) |
(12 |
) |
|
|
|
|
|
|
|
|
|
|
(100,418 |
) |
(107,304 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net deferred tax assets related to the same legal entity |
|
224,513 |
|
221,304 |
|
|
Net deferred tax liabilities related to the same legal entity |
|
(324,931 |
) |
(328,608 |
) |
|
|
|
|
|
|
|
|
|
|
(100,418 |
) |
(107,304 |
) |
|
|
|
|
|
|
|