|
|
|
|
|
|
|
|
Currency |
|
|
|
|
|
|
Financial |
|
|
|
translation |
|
|
|
|
|
|
instruments |
|
Derivative |
|
effects - foreign |
|
|
|
|
|
|
available for sale |
|
transactions |
|
investments |
|
Total |
|
Balances at 12/31/15 |
|
|
(8,936) |
|
379 |
|
34,025 |
|
25,468 |
|
Exchange variation |
|
|
— |
|
— |
|
(17,232) |
|
(17,232) |
|
Gains from future contracts |
|
|
— |
|
42 |
|
— |
|
42 |
|
Reclassification of gains cash flow hedge for capex |
|
|
— |
|
3,128 |
|
— |
|
3,128 |
|
Gains on financial assets available for sale |
|
|
55 |
|
— |
|
— |
|
55 |
|
Balances at 12/31/16 |
|
|
(8,881) |
|
3,549 |
|
16,793 |
|
11,461 |
|
Exchange variation |
|
|
— |
|
— |
|
11,239 |
|
11,239 |
|
Losses from future contracts |
|
|
— |
|
(1,595) |
|
— |
|
(1,595) |
|
Gains on financial assets available for sale |
|
|
223 |
|
— |
|
— |
|
223 |
|
Balances at 12/31/17 |
|
|
(8,658) |
|
1,954 |
|
28,032 |
|
21,328 |