33) ADDITIONAL INFORMATION ON CASH FLOWS
a) Reconciliation of cash flow financing activities
The following is a reconciliation of cash flow financing activities for the year ended December 31, 2017.
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Cash flows from |
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Cash flows from |
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Financing activities not involving cash and cash equivalents |
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financing activities |
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operating activities |
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Financial |
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charges and |
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Additions of |
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Interim and |
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foreign |
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financial lease |
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unclaimed |
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Write-offs |
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Write-offs |
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exchange |
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and supplier |
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Business |
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dividends and |
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Consolidated |
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At 12/31/16 |
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Addtions |
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(payments) |
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(payments) |
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variation |
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financing |
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combinations |
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interest on equity |
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At 12/31/17 |
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Interim dividends and interest on equity |
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2,195,031 |
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— |
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(3,668,551) |
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— |
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— |
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— |
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— |
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3,869,636 |
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2,396,116 |
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Loans and financing |
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4,880,606 |
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55,876 |
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(2,449,773) |
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(333,676) |
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385,021 |
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571,444 |
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— |
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— |
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3,109,498 |
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Finance lease |
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374,428 |
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— |
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(35,722) |
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(11,973) |
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45,265 |
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13,462 |
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— |
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— |
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385,460 |
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Debentures |
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3,554,307 |
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3,000,000 |
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(2,000,000) |
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(513,937) |
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480,369 |
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— |
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— |
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— |
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4,520,739 |
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Derivative financial instruments |
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(28,377) |
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— |
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(159,408) |
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2,086 |
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42,334 |
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— |
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(389) |
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— |
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(143,754) |
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Contingent Consideration |
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414,733 |
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— |
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— |
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— |
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31,411 |
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— |
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— |
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— |
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446,144 |
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Total |
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11,390,728 |
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3,055,876 |
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(8,313,454) |
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(857,500) |
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984,400 |
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584,906 |
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(389) |
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3,869,636 |
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10,714,203 |
b) Financing transactions that do not involve cash
The main financing transactions that do not involve cash of the Company refer to the acquisition of assets through finance leases. At December 31, 2017 and 2016, these transactions totaled R$13,462 and R$61,866, respectively.