$CINT
CI&T Inc Stock $cint

$cint Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 20-F Financial Statement

#000155485522000227 Filed on April 22, 2022

Income Statement

Concept	2021 Q4	2021
Revenue	$456.8M	$1.444B
YoY Change
Cost Of Revenue	$294.7M	$935.7M
YoY Change
Gross Profit	$162.0M	508.6M brls
YoY Change		43.02%
Gross Profit Margin	35.48%	35.22%
Selling, General & Admin	$86.38M	241.3M brls
YoY Change		65.01%
% of Gross Profit	53.3%	47.45%
Research & Development	$0.00	4.000K brls
YoY Change		-99.88%
% of Gross Profit	0.0%	0.0%
Depreciation & Amortization	$48.32M	$48.35M
YoY Change
% of Gross Profit	29.82%	9.51%
Operating Expenses	$84.72M	241.3M brls
YoY Change		61.2%
Operating Profit	$77.33M	267.3M brls
YoY Change		29.8%
Interest Expense	-$8.130M	-$34.23M
YoY Change
% of Operating Profit	-10.51%	-12.81%
Other Income/Expense, Net
YoY Change
Pretax Income	$70.73M	$210.4M
YoY Change
Income Tax	$26.90M	$84.42M
% Of Pretax Income	38.03%	40.13%
Net Earnings	$43.83M	126.0M brls
YoY Change		-1.33%
Net Earnings / Revenue	9.59%	8.72%
Basic Earnings Per Share
Diluted Earnings Per Share	$331.5K	$952.8K
COMMON SHARES
Basic Shares Outstanding	15.00M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2021 Q4	2021	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$934.5M	$934.5M
YoY Change
Cash & Equivalents	$135.7M	$135.7M
Short-Term Investments	$798.8M	$798.8M
Other Short-Term Assets	$30.89M	$30.89M
YoY Change
Inventory
Prepaid Expenses
Receivables	$474.9M	$474.9M
Other Receivables	$10.60M	$10.60M
Total Short-Term Assets	$1.451B	$1.451B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$131.5M	$131.5M
YoY Change
Goodwill	619.5M brls		14.57M brls
YoY Change	4151.67%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$38.04M	$38.04M
YoY Change
Total Long-Term Assets	911.4M brls	$911.4M
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$1.451B	$1.451B
Total Long-Term Assets	911.4M brls	$911.4M
Total Assets	2.362B brls	$2.362B	585.1M brls
YoY Change	303.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$82.49M	$82.49M
YoY Change
Accrued Expenses	$260.8M	$260.8M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$164.4M	$164.4M
YoY Change
Long-Term Debt Due	$164.4M	$164.4M
YoY Change
Total Short-Term Liabilities	$549.0M	$549.0M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$624.3M	$624.3M
YoY Change
Other Long-Term Liabilities	$99.77M	$99.77M
YoY Change
Total Long-Term Liabilities	$724.1M	$724.1M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$549.0M	$549.0M
Total Long-Term Liabilities	$724.1M	$724.1M
Total Liabilities	$1.273B	$1.273B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.089B	$1.089B
YoY Change
Total Liabilities & Shareholders Equity	$2.362B	$2.362B
YoY Change

Cashflow Statement

Concept	2021 Q4	2021
OPERATING ACTIVITIES
Net Income	$43.83M	126.0M brls
YoY Change		-1.33%
Depreciation, Depletion And Amortization	$48.32M	$48.35M
YoY Change
Cash From Operating Activities	$132.3M	$132.4M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	-$1.507B	-$1.508B
YoY Change
Cash From Investing Activities	-$1.507B	-$1.508B
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.376B	1.377B
YoY Change
NET CHANGE
Cash From Operating Activities	132.3M	132.4M
Cash From Investing Activities	-1.507B	-1.508B
Cash From Financing Activities	1.376B	1.377B
Net Change In Cash	1.648M	1.601M
YoY Change
FREE CASH FLOW
Cash From Operating Activities	$132.3M	$132.4M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	E9
CY2021	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021	dei	Entity Central Index Key EntityCentralIndexKey	0001868995
CY2021	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2021	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	13086-902
CY2021	dei	Amendment Flag AmendmentFlag	false
CY2021Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	15000000	shares
CY2021	dei	Document Registration Statement DocumentRegistrationStatement	false
CY2021	dei	Document Annual Report DocumentAnnualReport	true
CY2021	dei	Security12b Title Security12bTitle	Class A common shares, par value US$0.00005 per share
CY2021	dei	Trading Symbol TradingSymbol	CINT
CY2021	dei	Entity Address Country EntityAddressCountry	BR
CY2021	dei	Entity Shell Company EntityShellCompany	false
CY2021	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2021	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2021	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Document Shell Company Report DocumentShellCompanyReport	false
CY2021	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2021	dei	Document Type DocumentType	20-F
CY2021	dei	Document Period End Date DocumentPeriodEndDate	2021-12-31
CY2021	dei	Entity File Number EntityFileNumber	001-41035
CY2021	dei	Entity Registrant Name EntityRegistrantName	CI&T Inc
CY2021	dei	Entity Address Address Line1 EntityAddressAddressLine1	R. Dr. Ricardo Benetton Martins,
CY2021	dei	Entity Address Address Line2 EntityAddressAddressLine2	1,000 Pólis de Tecnologia - Prédio 23B,
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	São Paulo
CY2021	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2021	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2021	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2021	dei	Document Accounting Standard DocumentAccountingStandard	International Financial Reporting Standards
CY2021	dei	Auditor Name AuditorName	KPMG Auditores Independentes Ltda.
CY2021	dei	Auditor Location AuditorLocation	Campinas, Brazil
CY2021	dei	Auditor Firm AuditorFirmId	1124
CY2021Q4	ifrs-full	Cash And Cash Equivalents CashAndCashEquivalents	135727000	brl
CY2020Q4	ifrs-full	Cash And Cash Equivalents CashAndCashEquivalents	162827000	brl
CY2021Q4	ifrs-full	Trade And Other Current Payables TradeAndOtherCurrentPayables	33566000	brl
CY2020Q4	ifrs-full	Trade And Other Current Payables TradeAndOtherCurrentPayables	15312000	brl
CY2021Q4	ifrs-full	Shortterm Deposits Not Classified As Cash Equivalents ShorttermDepositsNotClassifiedAsCashEquivalents	798786000	brl
CY2020Q4	ifrs-full	Shortterm Deposits Not Classified As Cash Equivalents ShorttermDepositsNotClassifiedAsCashEquivalents	0	brl
CY2021Q4	ifrs-full	Current Borrowings And Current Portion Of Noncurrent Borrowings CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings	164403000	brl
CY2020Q4	ifrs-full	Current Borrowings And Current Portion Of Noncurrent Borrowings CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings	75377000	brl
CY2021Q4	ifrs-full	Current Trade Receivables CurrentTradeReceivables	340519000	brl
CY2020Q4	ifrs-full	Current Trade Receivables CurrentTradeReceivables	196256000	brl
CY2021Q4	ifrs-full	Current Lease Liabilities CurrentLeaseLiabilities	21214000	brl
CY2021Q4	ifrs-full	Current Contract Assets CurrentContractAssets	134388000	brl
CY2021Q4	ifrs-full	Current Provisions For Employee Benefits CurrentProvisionsForEmployeeBenefits	234173000	brl
CY2020Q4	ifrs-full	Current Provisions For Employee Benefits CurrentProvisionsForEmployeeBenefits	141794000	brl
CY2021Q4	ifrs-full	Current Receivables From Taxes Other Than Income Tax CurrentReceivablesFromTaxesOtherThanIncomeTax	7785000	brl
CY2020Q4	ifrs-full	Current Receivables From Taxes Other Than Income Tax CurrentReceivablesFromTaxesOtherThanIncomeTax	1016000	brl
CY2021Q4	cint	Accounts Payable For Business Combination Current AccountsPayableForBusinessCombinationCurrent	48923000	brl
CY2020Q4	cint	Accounts Payable For Business Combination Current AccountsPayableForBusinessCombinationCurrent	0	brl
CY2021Q4	ifrs-full	Current Tax Assets Current CurrentTaxAssetsCurrent	2810000	brl
CY2020Q4	ifrs-full	Current Tax Assets Current CurrentTaxAssetsCurrent	2117000	brl
CY2021Q4	ifrs-full	Current Derivative Financial Liabilities CurrentDerivativeFinancialLiabilities	535000	brl
CY2020Q4	ifrs-full	Current Derivative Financial Liabilities CurrentDerivativeFinancialLiabilities	5392000	brl
CY2021Q4	ifrs-full	Current Derivative Financial Assets CurrentDerivativeFinancialAssets	896000	brl
CY2020Q4	ifrs-full	Current Derivative Financial Assets CurrentDerivativeFinancialAssets	8837000	brl
CY2021Q4	ifrs-full	Current Tax Liabilities Current CurrentTaxLiabilitiesCurrent	13345000	brl
CY2020Q4	ifrs-full	Current Tax Liabilities Current CurrentTaxLiabilitiesCurrent	6078000	brl
CY2021Q4	ifrs-full	Other Current Assets OtherCurrentAssets	29994000	brl
CY2020Q4	ifrs-full	Other Current Assets OtherCurrentAssets	12874000	brl
CY2021Q4	ifrs-full	Current Payables On Social Security And Taxes Other Than Income Tax CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax	5423000	brl
CY2020Q4	ifrs-full	Current Payables On Social Security And Taxes Other Than Income Tax CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax	3279000	brl
CY2021Q4	ifrs-full	Current Assets CurrentAssets	1450905000	brl
CY2020Q4	ifrs-full	Current Assets CurrentAssets	434552000	brl
CY2021Q4	cint	Dividends And Interest On Equity Payable Current DividendsAndInterestOnEquityPayableCurrent	0	brl
CY2020Q4	cint	Dividends And Interest On Equity Payable Current DividendsAndInterestOnEquityPayableCurrent	30677000	brl
CY2021Q4	ifrs-full	Current Contract Liabilities CurrentContractLiabilities	13722000	brl
CY2020Q4	ifrs-full	Current Contract Liabilities CurrentContractLiabilities	9987000	brl
CY2021Q4	cint	Current Indemnity Liabilities CurrentIndemnityLiabilities	0	brl
CY2020Q4	cint	Current Indemnity Liabilities CurrentIndemnityLiabilities	628000	brl
CY2021Q4	ifrs-full	Other Current Liabilities OtherCurrentLiabilities	13669000	brl
CY2020Q4	ifrs-full	Other Current Liabilities OtherCurrentLiabilities	7899000	brl
CY2021Q4	ifrs-full	Noncurrent Receivables From Taxes Other Than Income Tax NoncurrentReceivablesFromTaxesOtherThanIncomeTax	3046000	brl
CY2020Q4	ifrs-full	Noncurrent Receivables From Taxes Other Than Income Tax NoncurrentReceivablesFromTaxesOtherThanIncomeTax	3099000	brl
CY2021Q4	ifrs-full	Net Deferred Tax Assets NetDeferredTaxAssets	31989000	brl
CY2020Q4	ifrs-full	Net Deferred Tax Assets NetDeferredTaxAssets	15152000	brl
CY2021Q4	ifrs-full	Current Liabilities CurrentLiabilities	548973000	brl
CY2020Q4	ifrs-full	Current Liabilities CurrentLiabilities	310992000	brl
CY2021Q4	cint	Non Current Judicial Deposits NonCurrentJudicialDeposits	3079000	brl
CY2020Q4	cint	Non Current Judicial Deposits NonCurrentJudicialDeposits	3083000	brl
CY2021Q4	ifrs-full	Other Noncurrent Assets OtherNoncurrentAssets	2974000	brl
CY2020Q4	ifrs-full	Other Noncurrent Assets OtherNoncurrentAssets	2494000	brl
CY2021Q4	ifrs-full	Property Plant And Equipment PropertyPlantAndEquipment	57721000	brl
CY2020Q4	ifrs-full	Property Plant And Equipment PropertyPlantAndEquipment	38771000	brl
CY2021Q4	ifrs-full	Longterm Borrowings LongtermBorrowings	624306000	brl
CY2020Q4	ifrs-full	Longterm Borrowings LongtermBorrowings	13853000	brl
CY2021Q4	ifrs-full	Intangible Assets And Goodwill IntangibleAssetsAndGoodwill	738803000	brl
CY2020Q4	ifrs-full	Intangible Assets And Goodwill IntangibleAssetsAndGoodwill	18166000	brl
CY2021Q4	ifrs-full	Noncurrent Lease Liabilities NoncurrentLeaseLiabilities	60674000	brl
CY2020Q4	ifrs-full	Noncurrent Lease Liabilities NoncurrentLeaseLiabilities	60659000	brl
CY2021Q4	ifrs-full	Rightofuse Assets RightofuseAssets	73827000	brl
CY2020Q4	ifrs-full	Rightofuse Assets RightofuseAssets	69765000	brl
CY2021Q4	ifrs-full	Other Longterm Provisions OtherLongtermProvisions	633000	brl
CY2020Q4	ifrs-full	Other Longterm Provisions OtherLongtermProvisions	161000	brl
CY2021Q4	ifrs-full	Noncurrent Assets NoncurrentAssets	911439000	brl
CY2020Q4	ifrs-full	Noncurrent Assets NoncurrentAssets	150530000	brl
CY2021Q4	cint	Accounts Payable For Business Combination Non Current AccountsPayableForBusinessCombinationNonCurrent	36803000	brl
CY2020Q4	cint	Accounts Payable For Business Combination Non Current AccountsPayableForBusinessCombinationNonCurrent	0	brl
CY2021Q4	ifrs-full	Other Noncurrent Liabilities OtherNoncurrentLiabilities	1660000	brl
CY2020Q4	ifrs-full	Other Noncurrent Liabilities OtherNoncurrentLiabilities	957000	brl
CY2021Q4	ifrs-full	Noncurrent Liabilities NoncurrentLiabilities	724076000	brl
CY2020Q4	ifrs-full	Noncurrent Liabilities NoncurrentLiabilities	75630000	brl
CY2021Q4	ifrs-full	Issued Capital IssuedCapital	36000	brl
CY2020Q4	ifrs-full	Issued Capital IssuedCapital	68968000	brl
CY2021Q4	ifrs-full	Share Premium SharePremium	915947000	brl
CY2020Q4	ifrs-full	Share Premium SharePremium	0	brl
CY2021Q4	ifrs-full	Capital Reserve CapitalReserve	10105000	brl
CY2020Q4	ifrs-full	Capital Reserve CapitalReserve	6764000	brl
CY2021Q4	cint	Profit Reserves ProfitReserves	125957000	brl
CY2020Q4	cint	Profit Reserves ProfitReserves	109308000	brl
CY2021Q4	ifrs-full	Accumulated Other Comprehensive Income AccumulatedOtherComprehensiveIncome	37250000	brl
CY2020Q4	ifrs-full	Accumulated Other Comprehensive Income AccumulatedOtherComprehensiveIncome	13420000	brl
CY2021Q4	ifrs-full	Equity Equity	1089295000	brl
CY2020Q4	ifrs-full	Equity Equity	198460000	brl
CY2021Q4	ifrs-full	Assets Assets	2362344000	brl
CY2020Q4	ifrs-full	Assets Assets	585082000	brl
CY2021Q4	ifrs-full	Equity And Liabilities EquityAndLiabilities	2362344000	brl
CY2020Q4	ifrs-full	Equity And Liabilities EquityAndLiabilities	585082000	brl
CY2021	ifrs-full	Revenue Revenue	1444380000	brl
CY2020	ifrs-full	Revenue Revenue	956519000	brl
CY2019	ifrs-full	Revenue Revenue	677133000	brl
CY2021	ifrs-full	Cost Of Sales CostOfSales	935732000	brl
CY2020	ifrs-full	Cost Of Sales CostOfSales	600866000	brl
CY2019	ifrs-full	Cost Of Sales CostOfSales	448979000	brl
CY2021	ifrs-full	Gross Profit GrossProfit	508648000	brl
CY2020	ifrs-full	Gross Profit GrossProfit	355653000	brl
CY2019	ifrs-full	Gross Profit GrossProfit	228154000	brl
CY2021	ifrs-full	Selling Expense SellingExpense	89654000	brl
CY2020	ifrs-full	Selling Expense SellingExpense	65093000	brl
CY2019	ifrs-full	Selling Expense SellingExpense	44802000	brl
CY2021	ifrs-full	General And Administrative Expense GeneralAndAdministrativeExpense	151681000	brl
CY2020	ifrs-full	General And Administrative Expense GeneralAndAdministrativeExpense	81161000	brl
CY2019	ifrs-full	General And Administrative Expense GeneralAndAdministrativeExpense	81197000	brl
CY2021	ifrs-full	Research And Development Expense ResearchAndDevelopmentExpense	4000	brl
CY2020	ifrs-full	Research And Development Expense ResearchAndDevelopmentExpense	3462000	brl
CY2019	ifrs-full	Research And Development Expense ResearchAndDevelopmentExpense	12093000	brl
CY2021	ifrs-full	Impairment Loss On Receivables Or Contract Assets Arising From Contracts With Customers ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers	497000	brl
CY2020	ifrs-full	Impairment Loss On Receivables Or Contract Assets Arising From Contracts With Customers ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers	196000	brl
CY2019	ifrs-full	Impairment Loss On Receivables Or Contract Assets Arising From Contracts With Customers ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers	1091000	brl
CY2021	ifrs-full	Other Operating Income Expense OtherOperatingIncomeExpense	-22206000	brl
CY2020	ifrs-full	Other Operating Income Expense OtherOperatingIncomeExpense	2503000	brl
CY2019	ifrs-full	Other Operating Income Expense OtherOperatingIncomeExpense	2728000	brl
CY2021	ifrs-full	Operating Expense Excluding Cost Of Sales OperatingExpenseExcludingCostOfSales	264042000	brl
CY2020	ifrs-full	Operating Expense Excluding Cost Of Sales OperatingExpenseExcludingCostOfSales	147409000	brl
CY2019	ifrs-full	Operating Expense Excluding Cost Of Sales OperatingExpenseExcludingCostOfSales	136455000	brl
CY2021	ifrs-full	Profit Loss From Operating Activities ProfitLossFromOperatingActivities	244606000	brl
CY2020	ifrs-full	Profit Loss From Operating Activities ProfitLossFromOperatingActivities	208244000	brl
CY2019	ifrs-full	Profit Loss From Operating Activities ProfitLossFromOperatingActivities	91699000	brl
CY2021	ifrs-full	Finance Income FinanceIncome	69816000	brl
CY2020	ifrs-full	Finance Income FinanceIncome	47808000	brl
CY2019	ifrs-full	Finance Income FinanceIncome	23944000	brl
CY2021	ifrs-full	Finance Costs FinanceCosts	104048000	brl
CY2020	ifrs-full	Finance Costs FinanceCosts	63261000	brl
CY2019	ifrs-full	Finance Costs FinanceCosts	29855000	brl
CY2021	ifrs-full	Finance Income Cost FinanceIncomeCost	-34232000	brl
CY2020	ifrs-full	Finance Income Cost FinanceIncomeCost	-15453000	brl
CY2019	ifrs-full	Finance Income Cost FinanceIncomeCost	-5911000	brl
CY2021	ifrs-full	Profit Loss Before Tax ProfitLossBeforeTax	210374000	brl
CY2020	ifrs-full	Profit Loss Before Tax ProfitLossBeforeTax	192791000	brl
CY2019	ifrs-full	Profit Loss Before Tax ProfitLossBeforeTax	85788000	brl
CY2021	ifrs-full	Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods	95375000	brl
CY2020	ifrs-full	Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods	66912000	brl
CY2019	ifrs-full	Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods	39457000	brl
CY2021	ifrs-full	Deferred Tax Expense Income DeferredTaxExpenseIncome	-10958000	brl
CY2020	ifrs-full	Deferred Tax Expense Income DeferredTaxExpenseIncome	-1775000	brl
CY2019	ifrs-full	Deferred Tax Expense Income DeferredTaxExpenseIncome	-10238000	brl
CY2021	ifrs-full	Profit Loss ProfitLoss	125957000	brl
CY2020	ifrs-full	Profit Loss ProfitLoss	127654000	brl
CY2019	ifrs-full	Profit Loss ProfitLoss	56569000	brl
CY2021	ifrs-full	Profit Loss Attributable To Owners Of Parent ProfitLossAttributableToOwnersOfParent	125957000	brl
CY2020	ifrs-full	Profit Loss Attributable To Owners Of Parent ProfitLossAttributableToOwnersOfParent	127654000	brl
CY2019	ifrs-full	Profit Loss Attributable To Owners Of Parent ProfitLossAttributableToOwnersOfParent	56534000	brl
CY2021	ifrs-full	Profit Loss Attributable To Noncontrolling Interests ProfitLossAttributableToNoncontrollingInterests	0	brl
CY2020	ifrs-full	Profit Loss Attributable To Noncontrolling Interests ProfitLossAttributableToNoncontrollingInterests	0	brl
CY2019	ifrs-full	Profit Loss Attributable To Noncontrolling Interests ProfitLossAttributableToNoncontrollingInterests	35000	brl
CY2021	ifrs-full	Profit Loss ProfitLoss	125957000	brl
CY2020	ifrs-full	Profit Loss ProfitLoss	127654000	brl
CY2019	ifrs-full	Profit Loss ProfitLoss	56569000	brl
CY2021	ifrs-full	Basic Earnings Loss Per Share BasicEarningsLossPerShare	1.03
CY2020	ifrs-full	Basic Earnings Loss Per Share BasicEarningsLossPerShare	1.06
CY2019	ifrs-full	Basic Earnings Loss Per Share BasicEarningsLossPerShare	0.46
CY2021	ifrs-full	Diluted Earnings Loss Per Share DilutedEarningsLossPerShare	1.01
CY2020	ifrs-full	Diluted Earnings Loss Per Share DilutedEarningsLossPerShare	1.04
CY2019	ifrs-full	Diluted Earnings Loss Per Share DilutedEarningsLossPerShare	0.46
CY2021	ifrs-full	Profit Loss ProfitLoss	125957000	brl
CY2020	ifrs-full	Profit Loss ProfitLoss	127654000	brl
CY2019	ifrs-full	Profit Loss ProfitLoss	56569000	brl
CY2021	ifrs-full	Other Comprehensive Income Net Of Tax Exchange Differences On Translation OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation	23830000	brl
CY2020	ifrs-full	Other Comprehensive Income Net Of Tax Exchange Differences On Translation OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation	9620000	brl
CY2019	ifrs-full	Other Comprehensive Income Net Of Tax Exchange Differences On Translation OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation	1185000	brl
CY2021	ifrs-full	Comprehensive Income ComprehensiveIncome	149787000	brl
CY2020	ifrs-full	Comprehensive Income ComprehensiveIncome	137274000	brl
CY2019	ifrs-full	Comprehensive Income ComprehensiveIncome	57754000	brl
CY2021	ifrs-full	Comprehensive Income Attributable To Owners Of Parent ComprehensiveIncomeAttributableToOwnersOfParent	149787000	brl
CY2020	ifrs-full	Comprehensive Income Attributable To Owners Of Parent ComprehensiveIncomeAttributableToOwnersOfParent	137274000	brl
CY2019	ifrs-full	Comprehensive Income Attributable To Owners Of Parent ComprehensiveIncomeAttributableToOwnersOfParent	57719000	brl
CY2021	ifrs-full	Comprehensive Income Attributable To Noncontrolling Interests ComprehensiveIncomeAttributableToNoncontrollingInterests	0	brl
CY2020	ifrs-full	Comprehensive Income Attributable To Noncontrolling Interests ComprehensiveIncomeAttributableToNoncontrollingInterests	0	brl
CY2019	ifrs-full	Comprehensive Income Attributable To Noncontrolling Interests ComprehensiveIncomeAttributableToNoncontrollingInterests	35000	brl
CY2021	ifrs-full	Comprehensive Income ComprehensiveIncome	149787000	brl
CY2020	ifrs-full	Comprehensive Income ComprehensiveIncome	137274000	brl
CY2019	ifrs-full	Comprehensive Income ComprehensiveIncome	57754000	brl
CY2018Q4	ifrs-full	Equity Equity	120570000	brl
CY2019	cint	Increase Decrease Through Transfer Between Stock Redemption Reserve And Issued Capital Equity IncreaseDecreaseThroughTransferBetweenStockRedemptionReserveAndIssuedCapitalEquity	0	brl
CY2019	ifrs-full	Profit Loss ProfitLoss	56569000	brl
CY2019	cint	Increase Decrease Through Transactions Related To Subsidiaries Spin Off Equity IncreaseDecreaseThroughTransactionsRelatedToSubsidiariesSpinOffEquity	-7541000	brl
CY2019	ifrs-full	Dividends Recognised As Distributions To Owners Of Parent Relating To Prior Years DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToPriorYears	26567000	brl
CY2019	cint	Other Comprehensive Income Loss Before Changes Of Spin Off Related Transactions OtherComprehensiveIncomeLossBeforeChangesOfSpinOffRelatedTransactions	1180000	brl
CY2019	ifrs-full	Increase Decrease Through Sharebased Payment Transactions IncreaseDecreaseThroughSharebasedPaymentTransactions	3170000	brl
CY2019	cint	Cancellation Of Share Based Plan CancellationOfShareBasedPlan	29206000	brl
CY2019	ifrs-full	Decrease Increase Through Tax On Sharebased Payment Transactions DecreaseIncreaseThroughTaxOnSharebasedPaymentTransactions	-6244000	brl
CY2019	cint	Increase Decrease Through Transfer Between Stock Redemption Reserve And Retained Earnings Reserve Equity IncreaseDecreaseThroughTransferBetweenStockRedemptionReserveAndRetainedEarningsReserveEquity	0	brl
CY2019	ifrs-full	Increase Decrease Through Transfer To Statutory Reserve IncreaseDecreaseThroughTransferToStatutoryReserve	0	brl
CY2019	ifrs-full	Dividends Recognised As Distributions To Owners Of Parent Relating To Current Year DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToCurrentYear	14714000	brl
CY2019	ifrs-full	Increase Decrease Through Appropriation Of Retained Earnings IncreaseDecreaseThroughAppropriationOfRetainedEarnings	0	brl
CY2019Q4	ifrs-full	Equity Equity	109705000	brl
CY2020	ifrs-full	Profit Loss ProfitLoss	127654000	brl
CY2020	ifrs-full	Dividends Recognised As Distributions To Owners Of Parent Relating To Prior Years DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToPriorYears	16263000	brl
CY2020	ifrs-full	Other Comprehensive Income OtherComprehensiveIncome	9620000	brl
CY2020	ifrs-full	Increase Decrease Through Sharebased Payment Transactions IncreaseDecreaseThroughSharebasedPaymentTransactions	2652000	brl
CY2020	ifrs-full	Decrease Increase Through Tax On Sharebased Payment Transactions DecreaseIncreaseThroughTaxOnSharebasedPaymentTransactions	-45000	brl
CY2020	cint	Decrease Increase Through Interest On Shareholders Equity DecreaseIncreaseThroughInterestOnShareholdersEquity	4276000	brl
CY2020	ifrs-full	Increase Decrease Through Transfer To Statutory Reserve IncreaseDecreaseThroughTransferToStatutoryReserve	0	brl
CY2020	cint	Minimum Mandatory Dividends Recognised As Distributions To Owners Of Parent MinimumMandatoryDividendsRecognisedAsDistributionsToOwnersOfParent	30677000	brl
CY2020	ifrs-full	Increase Decrease Through Appropriation Of Retained Earnings IncreaseDecreaseThroughAppropriationOfRetainedEarnings	0	brl
CY2020Q4	ifrs-full	Equity Equity	198460000	brl
CY2021	ifrs-full	Profit Loss ProfitLoss	125957000	brl
CY2021	cint	Increase Decrease Through Transactions Related To Subsidiaries Spin Off Equity IncreaseDecreaseThroughTransactionsRelatedToSubsidiariesSpinOffEquity	-8829000	brl
CY2021	cint	Increase Decrease Through Transactions Related To Merger Equity IncreaseDecreaseThroughTransactionsRelatedToMergerEquity	108000	brl
CY2021	ifrs-full	Dividends Recognised As Distributions To Owners Of Parent Relating To Prior Years DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToPriorYears	95368000	brl
CY2021	ifrs-full	Increase Decrease Through Exercise Of Options IncreaseDecreaseThroughExerciseOfOptions	0	brl
CY2021	ifrs-full	Increase Decrease Through Sharebased Payment Transactions IncreaseDecreaseThroughSharebasedPaymentTransactions	2498000	brl
CY2021	ifrs-full	Decrease Increase Through Tax On Sharebased Payment Transactions DecreaseIncreaseThroughTaxOnSharebasedPaymentTransactions	147000	brl
CY2021	cint	Decrease Increase Through Interest On Shareholders Equity DecreaseIncreaseThroughInterestOnShareholdersEquity	6288000	brl
CY2021	ifrs-full	Other Comprehensive Income OtherComprehensiveIncome	23830000	brl
CY2021	cint	Increase Decrease Through Corporate Restructuring Equity IncreaseDecreaseThroughCorporateRestructuringEquity	0	brl
CY2021	ifrs-full	Increase Decrease Through Other Contributions By Owners IncreaseDecreaseThroughOtherContributionsByOwners	3000	brl
CY2021	ifrs-full	Issue Of Equity IssueOfEquity	915947000	brl
CY2021	ifrs-full	Share Issue Related Cost ShareIssueRelatedCost	66876000	brl
CY2021	ifrs-full	Increase Decrease Through Appropriation Of Retained Earnings IncreaseDecreaseThroughAppropriationOfRetainedEarnings	0	brl
CY2021Q4	ifrs-full	Equity Equity	1089295000	brl
CY2021	ifrs-full	Profit Loss ProfitLoss	125957000	brl
CY2020	ifrs-full	Profit Loss ProfitLoss	127654000	brl
CY2019	ifrs-full	Profit Loss ProfitLoss	56569000	brl
CY2021	ifrs-full	Adjustments For Depreciation And Amortisation Expense AdjustmentsForDepreciationAndAmortisationExpense	48354000	brl
CY2020	ifrs-full	Adjustments For Depreciation And Amortisation Expense AdjustmentsForDepreciationAndAmortisationExpense	29882000	brl
CY2019	ifrs-full	Adjustments For Depreciation And Amortisation Expense AdjustmentsForDepreciationAndAmortisationExpense	25577000	brl
CY2021	ifrs-full	Adjustments For Losses Gains On Disposal Of Noncurrent Assets AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets	1237000	brl
CY2020	ifrs-full	Adjustments For Losses Gains On Disposal Of Noncurrent Assets AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets	689000	brl
CY2019	ifrs-full	Adjustments For Losses Gains On Disposal Of Noncurrent Assets AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets	567000	brl
CY2021	cint	Adjustments For Interest Expenses Income Monetary Variation And Exchange Rate Changes AdjustmentsForInterestExpensesIncomeMonetaryVariationAndExchangeRateChanges	45627000	brl
CY2020	cint	Adjustments For Interest Expenses Income Monetary Variation And Exchange Rate Changes AdjustmentsForInterestExpensesIncomeMonetaryVariationAndExchangeRateChanges	7789000	brl
CY2019	cint	Adjustments For Interest Expenses Income Monetary Variation And Exchange Rate Changes AdjustmentsForInterestExpensesIncomeMonetaryVariationAndExchangeRateChanges	2971000	brl
CY2021	cint	Adjustments For Interest On Accounts Payable For Business Combinations AdjustmentsForInterestOnAccountsPayableForBusinessCombinations	3091000	brl
CY2020	cint	Adjustments For Interest On Accounts Payable For Business Combinations AdjustmentsForInterestOnAccountsPayableForBusinessCombinations	0	brl
CY2019	cint	Adjustments For Interest On Accounts Payable For Business Combinations AdjustmentsForInterestOnAccountsPayableForBusinessCombinations	0	brl
CY2021	cint	Adjustments For Interest Expenses On Lease AdjustmentsForInterestExpensesOnLease	6369000	brl
CY2020	cint	Adjustments For Interest Expenses On Lease AdjustmentsForInterestExpensesOnLease	5023000	brl
CY2019	cint	Adjustments For Interest Expenses On Lease AdjustmentsForInterestExpensesOnLease	6135000	brl
CY2021	cint	Adjustments For Unrealized Losses Gains On Financial Instruments AdjustmentsForUnrealizedLossesGainsOnFinancialInstruments	3084000	brl
CY2020	cint	Adjustments For Unrealized Losses Gains On Financial Instruments AdjustmentsForUnrealizedLossesGainsOnFinancialInstruments	-2512000	brl
CY2019	cint	Adjustments For Unrealized Losses Gains On Financial Instruments AdjustmentsForUnrealizedLossesGainsOnFinancialInstruments	-919000	brl
CY2021	ifrs-full	Adjustments For Income Tax Expense AdjustmentsForIncomeTaxExpense	84417000	brl
CY2020	ifrs-full	Adjustments For Income Tax Expense AdjustmentsForIncomeTaxExpense	65137000	brl
CY2019	ifrs-full	Adjustments For Income Tax Expense AdjustmentsForIncomeTaxExpense	29219000	brl
CY2021	ifrs-full	Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade And Other Receivables AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables	280000	brl
CY2020	ifrs-full	Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade And Other Receivables AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables	414000	brl
CY2019	ifrs-full	Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade And Other Receivables AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables	52000	brl
CY2021	cint	Adjustments For Provision For Reversal Of Impairment Losses On Contract Assets AdjustmentsForProvisionForReversalOfImpairmentLossesOnContractAssets	217000	brl
CY2020	cint	Adjustments For Provision For Reversal Of Impairment Losses On Contract Assets AdjustmentsForProvisionForReversalOfImpairmentLossesOnContractAssets	-218000	brl
CY2019	cint	Adjustments For Provision For Reversal Of Impairment Losses On Contract Assets AdjustmentsForProvisionForReversalOfImpairmentLossesOnContractAssets	1039000	brl
CY2021	cint	Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Intangible Assets AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssets	21894000	brl
CY2020	cint	Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Intangible Assets AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssets	0	brl
CY2019	cint	Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Intangible Assets AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssets	0	brl
CY2021	cint	Adjustments For Provision For Labor Risks AdjustmentsForProvisionForLaborRisks	472000	brl
CY2020	cint	Adjustments For Provision For Labor Risks AdjustmentsForProvisionForLaborRisks	-12000	brl
CY2019	cint	Adjustments For Provision For Labor Risks AdjustmentsForProvisionForLaborRisks	23000	brl
CY2021	cint	Adjustments For Provision For Indemnity AdjustmentsForProvisionForIndemnity	0	brl
CY2020	cint	Adjustments For Provision For Indemnity AdjustmentsForProvisionForIndemnity	-18000	brl
CY2019	cint	Adjustments For Provision For Indemnity AdjustmentsForProvisionForIndemnity	14891000	brl
CY2021	ifrs-full	Adjustments For Sharebased Payments AdjustmentsForSharebasedPayments	2531000	brl
CY2020	ifrs-full	Adjustments For Sharebased Payments AdjustmentsForSharebasedPayments	942000	brl
CY2019	ifrs-full	Adjustments For Sharebased Payments AdjustmentsForSharebasedPayments	3170000	brl
CY2021	cint	Adjustments For Exchange Rate Changes On Indemnity AdjustmentsForExchangeRateChangesOnIndemnity	0	brl
CY2020	cint	Adjustments For Exchange Rate Changes On Indemnity AdjustmentsForExchangeRateChangesOnIndemnity	-4324000	brl
CY2019	cint	Adjustments For Exchange Rate Changes On Indemnity AdjustmentsForExchangeRateChangesOnIndemnity	0	brl
CY2021	ifrs-full	Other Adjustments For Noncash Items OtherAdjustmentsForNoncashItems	98000	brl
CY2020	ifrs-full	Other Adjustments For Noncash Items OtherAdjustmentsForNoncashItems	469000	brl
CY2019	ifrs-full	Other Adjustments For Noncash Items OtherAdjustmentsForNoncashItems	205000	brl
CY2021	ifrs-full	Adjustments For Decrease Increase In Trade Account Receivable AdjustmentsForDecreaseIncreaseInTradeAccountReceivable	-102300000	brl
CY2020	ifrs-full	Adjustments For Decrease Increase In Trade Account Receivable AdjustmentsForDecreaseIncreaseInTradeAccountReceivable	-47848000	brl
CY2019	ifrs-full	Adjustments For Decrease Increase In Trade Account Receivable AdjustmentsForDecreaseIncreaseInTradeAccountReceivable	-32673000	brl
CY2021	ifrs-full	Adjustments For Decrease Increase In Contract Assets AdjustmentsForDecreaseIncreaseInContractAssets	-52876000	brl
CY2020	ifrs-full	Adjustments For Decrease Increase In Contract Assets AdjustmentsForDecreaseIncreaseInContractAssets	-8339000	brl
CY2019	ifrs-full	Adjustments For Decrease Increase In Contract Assets AdjustmentsForDecreaseIncreaseInContractAssets	-4253000	brl
CY2021	cint	Adjustments For Decrease Increase In Other Taxes Recoverable AdjustmentsForDecreaseIncreaseInOtherTaxesRecoverable	-13806000	brl
CY2020	cint	Adjustments For Decrease Increase In Other Taxes Recoverable AdjustmentsForDecreaseIncreaseInOtherTaxesRecoverable	461000	brl
CY2019	cint	Adjustments For Decrease Increase In Other Taxes Recoverable AdjustmentsForDecreaseIncreaseInOtherTaxesRecoverable	20000	brl
CY2021	cint	Adjustments For Decrease Increase In Tax Assets AdjustmentsForDecreaseIncreaseInTaxAssets	-91000	brl
CY2020	cint	Adjustments For Decrease Increase In Tax Assets AdjustmentsForDecreaseIncreaseInTaxAssets	507000	brl
CY2019	cint	Adjustments For Decrease Increase In Tax Assets AdjustmentsForDecreaseIncreaseInTaxAssets	789000	brl
CY2021	cint	Adjustments For Decrease Increase In Judicial Deposits AdjustmentsForDecreaseIncreaseInJudicialDeposits	4000	brl
CY2020	cint	Adjustments For Decrease Increase In Judicial Deposits AdjustmentsForDecreaseIncreaseInJudicialDeposits	0	brl
CY2019	cint	Adjustments For Decrease Increase In Judicial Deposits AdjustmentsForDecreaseIncreaseInJudicialDeposits	-105000	brl
CY2021	ifrs-full	Adjustments For Increase Decrease In Trade Account Payable AdjustmentsForIncreaseDecreaseInTradeAccountPayable	12215000	brl
CY2020	ifrs-full	Adjustments For Increase Decrease In Trade Account Payable AdjustmentsForIncreaseDecreaseInTradeAccountPayable	6746000	brl
CY2019	ifrs-full	Adjustments For Increase Decrease In Trade Account Payable AdjustmentsForIncreaseDecreaseInTradeAccountPayable	1697000	brl
CY2021	ifrs-full	Adjustments For Increase Decrease In Employee Benefit Liabilities AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities	63083000	brl
CY2020	ifrs-full	Adjustments For Increase Decrease In Employee Benefit Liabilities AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities	49086000	brl
CY2019	ifrs-full	Adjustments For Increase Decrease In Employee Benefit Liabilities AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities	16825000	brl
CY2021	cint	Adjustments For Increase Decrease In Tax Liabilities AdjustmentsForIncreaseDecreaseInTaxLiabilities	-17364000	brl
CY2020	cint	Adjustments For Increase Decrease In Tax Liabilities AdjustmentsForIncreaseDecreaseInTaxLiabilities	-12275000	brl
CY2019	cint	Adjustments For Increase Decrease In Tax Liabilities AdjustmentsForIncreaseDecreaseInTaxLiabilities	-11398000	brl
CY2021	cint	Adjustments For Increase Decrease In Other Taxes Payable AdjustmentsForIncreaseDecreaseInOtherTaxesPayable	1698000	brl
CY2020	cint	Adjustments For Increase Decrease In Other Taxes Payable AdjustmentsForIncreaseDecreaseInOtherTaxesPayable	-407000	brl
CY2019	cint	Adjustments For Increase Decrease In Other Taxes Payable AdjustmentsForIncreaseDecreaseInOtherTaxesPayable	-346000	brl
CY2021	ifrs-full	Adjustments For Increase Decrease In Contract Liabilities AdjustmentsForIncreaseDecreaseInContractLiabilities	1922000	brl
CY2020	ifrs-full	Adjustments For Increase Decrease In Contract Liabilities AdjustmentsForIncreaseDecreaseInContractLiabilities	-7138000	brl
CY2019	ifrs-full	Adjustments For Increase Decrease In Contract Liabilities AdjustmentsForIncreaseDecreaseInContractLiabilities	8595000	brl
CY2021	cint	Adjustments For Increase Decrease In Share Based Indemnity Liabilities AdjustmentsForIncreaseDecreaseInShareBasedIndemnityLiabilities	-628000	brl
CY2020	cint	Adjustments For Increase Decrease In Share Based Indemnity Liabilities AdjustmentsForIncreaseDecreaseInShareBasedIndemnityLiabilities	-43354000	brl
CY2019	cint	Adjustments For Increase Decrease In Share Based Indemnity Liabilities AdjustmentsForIncreaseDecreaseInShareBasedIndemnityLiabilities	0	brl
CY2021	cint	Adjustments For Increase Decrease In Other Receivables And Payables Net AdjustmentsForIncreaseDecreaseInOtherReceivablesAndPayablesNet	-21054000	brl
CY2020	cint	Adjustments For Increase Decrease In Other Receivables And Payables Net AdjustmentsForIncreaseDecreaseInOtherReceivablesAndPayablesNet	-11435000	brl
CY2019	cint	Adjustments For Increase Decrease In Other Receivables And Payables Net AdjustmentsForIncreaseDecreaseInOtherReceivablesAndPayablesNet	5833000	brl
CY2021	ifrs-full	Cash Flows From Used In Operations CashFlowsFromUsedInOperations	214431000	brl
CY2020	ifrs-full	Cash Flows From Used In Operations CashFlowsFromUsedInOperations	156919000	brl
CY2019	ifrs-full	Cash Flows From Used In Operations CashFlowsFromUsedInOperations	124483000	brl
CY2021	ifrs-full	Income Taxes Paid Refund Classified As Operating Activities IncomeTaxesPaidRefundClassifiedAsOperatingActivities	64150000	brl
CY2020	ifrs-full	Income Taxes Paid Refund Classified As Operating Activities IncomeTaxesPaidRefundClassifiedAsOperatingActivities	47044000	brl
CY2019	ifrs-full	Income Taxes Paid Refund Classified As Operating Activities IncomeTaxesPaidRefundClassifiedAsOperatingActivities	25085000	brl
CY2021	cint	Interest Paid On Loans And Borrowings Classified As Operating Activities InterestPaidOnLoansAndBorrowingsClassifiedAsOperatingActivities	12149000	brl
CY2020	cint	Interest Paid On Loans And Borrowings Classified As Operating Activities InterestPaidOnLoansAndBorrowingsClassifiedAsOperatingActivities	3880000	brl
CY2019	cint	Interest Paid On Loans And Borrowings Classified As Operating Activities InterestPaidOnLoansAndBorrowingsClassifiedAsOperatingActivities	1912000	brl
CY2021	cint	Interest Paid On Lease Classified As Operating Activities InterestPaidOnLeaseClassifiedAsOperatingActivities	5753000	brl
CY2020	cint	Interest Paid On Lease Classified As Operating Activities InterestPaidOnLeaseClassifiedAsOperatingActivities	5023000	brl
CY2019	cint	Interest Paid On Lease Classified As Operating Activities InterestPaidOnLeaseClassifiedAsOperatingActivities	6129000	brl
CY2021	ifrs-full	Cash Flows From Used In Operating Activities CashFlowsFromUsedInOperatingActivities	132379000	brl
CY2020	ifrs-full	Cash Flows From Used In Operating Activities CashFlowsFromUsedInOperatingActivities	100972000	brl
CY2019	ifrs-full	Cash Flows From Used In Operating Activities CashFlowsFromUsedInOperatingActivities	91357000	brl
CY2021	ifrs-full	Purchase Of Property Plant And Equipment Intangible Assets Other Than Goodwill Investment Property And Other Noncurrent Assets PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets	29907000	brl
CY2020	ifrs-full	Purchase Of Property Plant And Equipment Intangible Assets Other Than Goodwill Investment Property And Other Noncurrent Assets PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets	21391000	brl
CY2019	ifrs-full	Purchase Of Property Plant And Equipment Intangible Assets Other Than Goodwill Investment Property And Other Noncurrent Assets PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets	19893000	brl
CY2021	cint	Payment For Escrow Classified As Investing Activities PaymentForEscrowClassifiedAsInvestingActivities	0	brl
CY2020	cint	Payment For Escrow Classified As Investing Activities PaymentForEscrowClassifiedAsInvestingActivities	0	brl
CY2019	cint	Payment For Escrow Classified As Investing Activities PaymentForEscrowClassifiedAsInvestingActivities	1496000	brl
CY2021	ifrs-full	Proceeds From Sales Or Maturity Of Financial Instruments Classified As Investing Activities ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities	0	brl
CY2020	ifrs-full	Proceeds From Sales Or Maturity Of Financial Instruments Classified As Investing Activities ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities	0	brl
CY2019	ifrs-full	Proceeds From Sales Or Maturity Of Financial Instruments Classified As Investing Activities ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities	4838000	brl
CY2021	ifrs-full	Purchase Of Financial Instruments Classified As Investing Activities PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities	784915000	brl
CY2020	ifrs-full	Purchase Of Financial Instruments Classified As Investing Activities PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities	0	brl
CY2019	ifrs-full	Purchase Of Financial Instruments Classified As Investing Activities PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities	0	brl
CY2021	ifrs-full	Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities	692722000	brl
CY2020	ifrs-full	Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities	0	brl
CY2019	ifrs-full	Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities	0	brl
CY2021	ifrs-full	Cash Flows From Used In Investing Activities CashFlowsFromUsedInInvestingActivities	-1507544000	brl
CY2020	ifrs-full	Cash Flows From Used In Investing Activities CashFlowsFromUsedInInvestingActivities	-21391000	brl
CY2019	ifrs-full	Cash Flows From Used In Investing Activities CashFlowsFromUsedInInvestingActivities	-16551000	brl
CY2021	ifrs-full	Proceeds From Exercise Of Options ProceedsFromExerciseOfOptions	1282000	brl
CY2020	ifrs-full	Proceeds From Exercise Of Options ProceedsFromExerciseOfOptions	0	brl
CY2019	ifrs-full	Proceeds From Exercise Of Options ProceedsFromExerciseOfOptions	0	brl
CY2021	ifrs-full	Proceeds From Issue Of Ordinary Shares ProceedsFromIssueOfOrdinaryShares	915947000	brl
CY2020	ifrs-full	Proceeds From Issue Of Ordinary Shares ProceedsFromIssueOfOrdinaryShares	0	brl
CY2019	ifrs-full	Proceeds From Issue Of Ordinary Shares ProceedsFromIssueOfOrdinaryShares	0	brl
CY2021	ifrs-full	Payments For Share Issue Costs PaymentsForShareIssueCosts	55874000	brl
CY2020	ifrs-full	Payments For Share Issue Costs PaymentsForShareIssueCosts	0	brl
CY2019	ifrs-full	Payments For Share Issue Costs PaymentsForShareIssueCosts	0	brl
CY2021	ifrs-full	Dividends Paid Classified As Financing Activities DividendsPaidClassifiedAsFinancingActivities	126045000	brl
CY2019	ifrs-full	Dividends Paid Classified As Financing Activities DividendsPaidClassifiedAsFinancingActivities	40059000	brl
CY2021	ifrs-full	Interest Paid Classified As Financing Activities InterestPaidClassifiedAsFinancingActivities	6288000	brl
CY2020	ifrs-full	Interest Paid Classified As Financing Activities InterestPaidClassifiedAsFinancingActivities	4276000	brl
CY2019	ifrs-full	Interest Paid Classified As Financing Activities InterestPaidClassifiedAsFinancingActivities	2676000	brl
CY2021	ifrs-full	Payments Of Lease Liabilities Classified As Financing Activities PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities	17656000	brl
CY2020	ifrs-full	Payments Of Lease Liabilities Classified As Financing Activities PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities	15500000	brl
CY2019	ifrs-full	Payments Of Lease Liabilities Classified As Financing Activities PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities	10949000	brl
CY2021	ifrs-full	Proceeds From Borrowings Classified As Financing Activities ProceedsFromBorrowingsClassifiedAsFinancingActivities	740596000	brl
CY2020	ifrs-full	Proceeds From Borrowings Classified As Financing Activities ProceedsFromBorrowingsClassifiedAsFinancingActivities	144269000	brl
CY2019	ifrs-full	Proceeds From Borrowings Classified As Financing Activities ProceedsFromBorrowingsClassifiedAsFinancingActivities	8179000	brl
CY2021	ifrs-full	Repayments Of Borrowings Classified As Financing Activities RepaymentsOfBorrowingsClassifiedAsFinancingActivities	75196000	brl
CY2020	ifrs-full	Repayments Of Borrowings Classified As Financing Activities RepaymentsOfBorrowingsClassifiedAsFinancingActivities	88107000	brl
CY2019	ifrs-full	Repayments Of Borrowings Classified As Financing Activities RepaymentsOfBorrowingsClassifiedAsFinancingActivities	24161000	brl
CY2021	ifrs-full	Cash Flows From Used In Financing Activities CashFlowsFromUsedInFinancingActivities	1376766000	brl
CY2020	ifrs-full	Cash Flows From Used In Financing Activities CashFlowsFromUsedInFinancingActivities	5409000	brl
CY2019	ifrs-full	Cash Flows From Used In Financing Activities CashFlowsFromUsedInFinancingActivities	-69666000	brl
CY2021	ifrs-full	Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges	1601000	brl
CY2020	ifrs-full	Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges	84990000	brl
CY2019	ifrs-full	Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges	5140000	brl
CY2020Q4	ifrs-full	Cash And Cash Equivalents CashAndCashEquivalents	162827000	brl
CY2019Q4	ifrs-full	Cash And Cash Equivalents CashAndCashEquivalents	79500000	brl
CY2018Q4	ifrs-full	Cash And Cash Equivalents CashAndCashEquivalents	77079000	brl
CY2021	ifrs-full	Effect Of Exchange Rate Changes On Cash And Cash Equivalents EffectOfExchangeRateChangesOnCashAndCashEquivalents	-20949000	brl
CY2020	ifrs-full	Effect Of Exchange Rate Changes On Cash And Cash Equivalents EffectOfExchangeRateChangesOnCashAndCashEquivalents	-1663000	brl
CY2019	ifrs-full	Effect Of Exchange Rate Changes On Cash And Cash Equivalents EffectOfExchangeRateChangesOnCashAndCashEquivalents	-1464000	brl
CY2021	cint	Effect Of Spin Off Changes On Cash And Cash Equivalents EffectOfSpinOffChangesOnCashAndCashEquivalents	-7752000	brl
CY2020	cint	Effect Of Spin Off Changes On Cash And Cash Equivalents EffectOfSpinOffChangesOnCashAndCashEquivalents	0	brl
CY2019	cint	Effect Of Spin Off Changes On Cash And Cash Equivalents EffectOfSpinOffChangesOnCashAndCashEquivalents	-1255000	brl
CY2021Q4	ifrs-full	Cash And Cash Equivalents CashAndCashEquivalents	135727000	brl
CY2020Q4	ifrs-full	Cash And Cash Equivalents CashAndCashEquivalents	162827000	brl
CY2019Q4	ifrs-full	Cash And Cash Equivalents CashAndCashEquivalents	79500000	brl
CY2021	ifrs-full	Disclosure Of Interests In Subsidiaries Explanatory DisclosureOfInterestsInSubsidiariesExplanatory	<p style="margin: 0pt 0pt 0pt 25pt; text-indent: -25pt; text-align: left;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;">2<span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: left; text-indent: -33.3333px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> <span> </span></span></span><span style="font-family: 'Times New Roman'; font-weight: bold;">List of direct and indirect subsidiaries</span></span></p> <p style="margin: 0pt;"><span style="background-color: #ffffff; font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <p style="margin: 0pt;"><span style="background-color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt;">Information on the Company's direct and indirect subsidiaries is presented below: </span></p> <p style="margin: 0pt;"><span style="background-color: #ffffff; font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div id="t_ft_6S4OMNIZUO00000000000000000000b"> <table cellpadding="0" style="height: 0px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td colspan="3" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td colspan="3" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td colspan="3" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px; text-align: center;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: center;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt;"><span style="font-size: 8pt; font-weight: bold;"> Subsidiaries </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt;"><span style="font-size: 8pt; font-weight: bold;"> Country of Origin </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 8pt; font-weight: bold;"> Direct </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 8pt; font-weight: bold;"> Indirect </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; text-align: center; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt;"><span style="font-size: 8pt; font-weight: bold;"> Direct </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: center; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; text-align: center; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt;"><span style="font-size: 8pt; font-weight: bold;"> Indirect </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: center; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Direct </span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: center; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Indirect </span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: center;"><br/></td> </tr> <tr style="height: 13px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 29%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: "Times New Roman";">CI&T Delaware LLC <span style="font-size: 8pt;"><sup>(a)</sup></span></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 15%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> United States </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 1%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 1%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); text-align: right; width: 8%;">-</td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); text-align: right; width: 8%;">-</td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: "Times New Roman"; font-size: 10pt;"> CI&T Software S.A. </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> CI&T, Inc. ("CI&T US") </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> United States </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255); text-align: right;">100%</td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255); text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-size: 10pt;"> CI&T Software Inc. ("CI&T Canada") </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Canada </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">100%</td> <td style="padding: 0px; vertical-align: top; text-align: right;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-size: 10pt;"> CI&T UK Limited. ("CI&T UK") </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> United Kingdom </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); text-align: right;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">100%</span></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-size: 10pt;"> CI&T Argentina. S/A </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Argentina </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">100%</span></td> <td style="padding: 0px; vertical-align: top; text-align: right;"><br/></td> </tr> <tr style="background-color: rgb(204, 238, 255); height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> CI&T Japan, Inc. </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Japan </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">100%</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-size: 10pt;"> CI&T China Inc. </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> China </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); text-align: right;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">100%</span><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: "Times New Roman";">CI&T IOT <span style="font-size: 8pt;"><sup>(b)</sup></span></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px 2px 0px 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> -</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255); text-align: right;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">100%</span><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255); text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: "Times New Roman";">CI&T Portugal Unipessoal Lda. <sup><span style="color: rgb(0, 0, 0); font-family: "Times New Roman"; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(c)</span></sup></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Portugal </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: "Times New Roman";">CI&T Australia PTY Ltd. <span style="font-size: 8pt;"><sup>(d)</sup></span></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Australia </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255); text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255); text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: "Times New Roman"; font-size: 10pt;"> Dextra Inc.<sup><span style="color: rgb(0, 0, 0); font-family: "Times New Roman"; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(e)</span> </sup></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> United States </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: "Times New Roman"; font-size: 10pt;"> CINQ Inc.<sup><span style="color: rgb(0, 0, 0); font-family: "Times New Roman"; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(e)</span> </sup></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> United States </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt;"><br/></p> <div id="t_ft_V0SQHVPJG000000000000000000000b"> <table style="height: 71px; width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr style="height: 10px;"> <td style="height: 10px; width: 3%; vertical-align: top; padding: 1px 1px 15px; text-align: justify;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(a)</span></td> <td style="height: 10px; width: 97%; vertical-align: top; padding: 1px 1px 15px; text-align: justify;" valign="top"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Refers to note 1.a.iii.</span></span></td> </tr> <tr style="height: 10px;"> <td style="height: 10px; vertical-align: top; padding: 1px 1px 15px; width: 3%; text-align: justify;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(b)</span></td> <td style="height: 10px; vertical-align: top; padding: 1px 1px 15px; width: 97%; text-align: justify;" valign="top"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">In July 2019, the subsidiary CI&T IOT Comércio de Hardware e Software Ltda. started its operations. The subsidiary’s main activity is the sale of technology devices and software on environment management platforms for efficient use of spaces.</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"> In </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">A</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">pril</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><span style="border-left: none; border-right: none;"> 2021</span>, </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">the partial spin-off on the CI&T IOT </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">investment</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"> </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">was approved </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">with transfer of its net </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">equity to the CI&T Brazil’s shareholders.</span></span></td> </tr> <tr style="height: 17px;"> <td style="height: 17px; vertical-align: top; padding: 1px 1px 15px; width: 3%; text-align: justify;" valign="top"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">(c)</span><span style="color: #000000; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"> </span></span></td> <td style="height: 17px; vertical-align: top; padding: 1px 1px 15px; width: 97%; text-align: justify;" valign="top"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">In June 2020, the subsidiary CI&T Portugal </span>Unipessoal<span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> LDA ("CI&T Portugal") started operations in the city of Lisbon to meet the strategy of global expansion and strengthen the presence in the European market, acting with the same corporate purpose as the Group.</span></span></td> </tr> <tr style="height: 17px;"> <td style="height: 17px; vertical-align: top; padding: 1px 1px 15px; width: 3%; text-align: justify;" valign="top"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">(d)</span><span style="color: #000000; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"> </span></span></td> <td style="height: 17px; vertical-align: top; padding: 1px 1px 15px; width: 97%; text-align: justify;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">In October 2020, the subsidiary CI&T Australia PTY LTD was incorporated in the city of Brisbane, acting with the same corporate purpose as the Group.</span></td> </tr> <tr style="height: 17px;"> <td style="height: 17px; vertical-align: top; width: 3%; text-align: justify;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(e)</span></td> <td style="height: 17px; vertical-align: top; width: 97%; text-align: justify;" valign="top"><span style="border-right: none; border-left: none;"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">In August 2021, </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">the CI&T Brazil completed the acquisition of 100% of the shareholding control of Dextra Investimentos S.A. and its subsidiaries (see note 9).</span></span></span></td> </tr> </tbody> </table> </div>
CY2021	ifrs-full	Disclosure Of Significant Investments In Subsidiaries Explanatory DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory	<p style="margin: 0pt;"><span style="background-color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt;">Information on the Company's direct and indirect subsidiaries is presented below: </span></p> <p style="margin: 0pt;"><span style="background-color: #ffffff; font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div id="t_ft_6S4OMNIZUO00000000000000000000b"> <table cellpadding="0" style="height: 0px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td colspan="3" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td colspan="3" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td colspan="3" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px; text-align: center;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: center;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt;"><span style="font-size: 8pt; font-weight: bold;"> Subsidiaries </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt;"><span style="font-size: 8pt; font-weight: bold;"> Country of Origin </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 8pt; font-weight: bold;"> Direct </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 8pt; font-weight: bold;"> Indirect </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; text-align: center; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt;"><span style="font-size: 8pt; font-weight: bold;"> Direct </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: center; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; text-align: center; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt;"><span style="font-size: 8pt; font-weight: bold;"> Indirect </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: center; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Direct </span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: center; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Indirect </span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: center;"><br/></td> </tr> <tr style="height: 13px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 29%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: "Times New Roman";">CI&T Delaware LLC <span style="font-size: 8pt;"><sup>(a)</sup></span></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 15%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> United States </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 1%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 1%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); text-align: right; width: 8%;">-</td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 13px; background-color: rgb(204, 238, 255); text-align: right; width: 8%;">-</td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: "Times New Roman"; font-size: 10pt;"> CI&T Software S.A. </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> CI&T, Inc. ("CI&T US") </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> United States </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255); text-align: right;">100%</td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255); text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-size: 10pt;"> CI&T Software Inc. ("CI&T Canada") </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Canada </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">100%</td> <td style="padding: 0px; vertical-align: top; text-align: right;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-size: 10pt;"> CI&T UK Limited. ("CI&T UK") </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> United Kingdom </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); text-align: right;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">100%</span></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-size: 10pt;"> CI&T Argentina. S/A </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Argentina </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">100%</span></td> <td style="padding: 0px; vertical-align: top; text-align: right;"><br/></td> </tr> <tr style="background-color: rgb(204, 238, 255); height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> CI&T Japan, Inc. </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Japan </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">100%</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-size: 10pt;"> CI&T China Inc. </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> China </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); text-align: right;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">100%</span><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: "Times New Roman";">CI&T IOT <span style="font-size: 8pt;"><sup>(b)</sup></span></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Brazil </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px 2px 0px 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> -</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255); text-align: right;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">100%</span><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255); text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: "Times New Roman";">CI&T Portugal Unipessoal Lda. <sup><span style="color: rgb(0, 0, 0); font-family: "Times New Roman"; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(c)</span></sup></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Portugal </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: "Times New Roman";">CI&T Australia PTY Ltd. <span style="font-size: 8pt;"><sup>(d)</sup></span></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Australia </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255); text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255); text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: "Times New Roman"; font-size: 10pt;"> Dextra Inc.<sup><span style="color: rgb(0, 0, 0); font-family: "Times New Roman"; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(e)</span> </sup></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> United States </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: "Times New Roman"; font-size: 10pt;"> CINQ Inc.<sup><span style="color: rgb(0, 0, 0); font-family: "Times New Roman"; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(e)</span> </sup></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> United States </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 100% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt;"><br/></p>
CY2021	ifrs-full	Disclosure Of Accounting Judgements And Estimates Explanatory DisclosureOfAccountingJudgementsAndEstimatesExplanatory	<p style="margin: 0pt 0pt 0pt 25pt; text-align: justify; text-indent: -25pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;">5</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> <span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: left; text-indent: -33.3333px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> <span> </span></span></span><span style="font-family: 'Times New Roman'; font-weight: bold;">Use of judgments and estimates</span></span></p> <p style="margin: 0pt 0pt 0pt 25pt; text-align: justify; text-indent: -25pt;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">In preparing </span><span style="font-family: 'Times New Roman';">these</span><span style="font-family: 'Times New Roman';"> consolidated financial </span><span style="font-family: 'Times New Roman';">statements</span><span style="font-family: 'Times New Roman';">, Management has made judgments and estimates that affect the application of the </span><span style="font-family: 'Times New Roman';">Company's </span><span style="font-family: 'Times New Roman';">accounting policies and the reported amounts of assets, liabilities, income and expenses. Actual results may differ from these estimates.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Estimates and underlying assumptions are reviewed on an ongoing basis. The revisions to estimates are recognized prospectively. </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 27pt; text-align: justify; text-indent: -27pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;">a.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Judgments</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;">Information about judgments made in the application of accounting policies that have significant effects on the amounts recognized in the financial statements are included in the following notes:</span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <div id="t_ft_YTD1CS919S00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="vertical-align: top; padding: 1px 1px 15px; width: 2%;" valign="top"><br/></td> <td style="vertical-align: top; padding: 1px 1px 15px; width: 3%;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="vertical-align: top; padding: 1px 1px 15px; width: 95%;" valign="top"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold;">Note 7</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"> - lease term: whether the </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Group </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">is reasonably certain to exercise extension options</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">;</span></span></td> </tr> <tr> <td style="vertical-align: top;" valign="top"><br/></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span><br/></td> <td style="vertical-align: top;" valign="top"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold;">Note 23</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold;"> - </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">revenue recognition: whether service revenue is recognized over time or at point in time. </span></span></td> </tr> </tbody> </table> </div> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 9pt;"><br/></p> <p style="margin: 0pt 0pt 0pt 27.67pt; text-align: justify; text-indent: -27.67pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="font-style: normal; font-weight: bold;">b.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal;"> </span><span style="font-weight: bold;">Assumptions and estimation uncertainties </span></span></p> <p style="margin: 0pt 0pt 11pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;">Information about assumptions and estimation uncertainties that have a significant risk of resulting in a material adjustment to the carrying amounts of assets and liabilities in the next fiscal year is included in the following note:</span></p> <div id="t_ft_IHI8KI790W00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 2%;"><br/></td> <td style="width: 3%;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="width: 95%;"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold;">Note 9</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold;"> – </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">acquisition of subsidiary: fair value of the consideration </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">transferred,</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"> fair value of the assets </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">acquired,</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"> and liabilities assumed.</span></span></td> </tr> </tbody> </table> </div> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 9pt;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">Measurement of fair values</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Several of the Company's accounting policies and disclosures require the measurement of fair values for both financial and non-financial assets and liabilities</span><span style="font-family: 'Times New Roman';">.</span></span></p> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 9pt;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;">The Group has established a control framework with respect to the measurement of fair value that includes the review of significant fair value measurements, significant unobservable data and valuation adjustments. If third-party information, such as broker quotes or pricing services, is used to measure fair values, the valuation team assesses the evidence obtained from third parties to support the conclusion that such valuations meet the requirements of the accounting standards, including the level in the fair value hierarchy in which the valuations should be classified.</span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;">When measuring the fair value of an asset or a liability, the Group uses observable market data as much as possible. Fair values are classified at different levels in a hierarchy based on the information (inputs) used in the valuation techniques as follows: </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <div id="t_ft_JZPM6YBJW000000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="vertical-align: top; width: 2%; padding: 1px 1px 10px;" valign="top"><br/></td> <td style="vertical-align: top; width: 3%; padding: 1px 1px 10px;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="vertical-align: top; width: 95%; padding: 1px 1px 10px; text-align: justify;" valign="top"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold;">Level 1: </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Quoted prices (not adjusted) in active markets for identical assets or liabilities.</span></span></td> </tr> <tr> <td style="vertical-align: top; padding: 1px 1px 10px;" valign="top"><br/></td> <td style="vertical-align: top; padding: 1px 1px 10px;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span><br/></td> <td style="vertical-align: top; padding: 1px 1px 10px; text-align: justify;" valign="top"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold;">Level 2: </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Inputs, except for quoted prices, included in Level 1, which are observable for the asset or liability, either directly (prices) or indirectly (derived from prices).</span></span></td> </tr> <tr> <td style="vertical-align: top;" valign="top"><br/></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="vertical-align: top; text-align: justify;" valign="top"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold;">Level 3:</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Inputs for the asset or liability, which are not based on observable market data (unobservable inputs).</span></span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;">Additional information on the assumptions used to measure fair values is included in the following notes:</span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <div id="t_ft_V7U48070LC00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 34px;"> <tbody> <tr> <td style="vertical-align: top; width: 2%; padding: 1px 1px 10px;"><br/></td> <td style="vertical-align: top; width: 3%; padding: 1px 1px 10px;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="width: 95%; padding: 1px 1px 10px;"><span style="font-weight: bold;">Note 9</span> – business combination - acquisition of subsidiary;</td> </tr> <tr style="height: 17px;"> <td style="vertical-align: top; width: 2%; padding: 1px 1px 10px; height: 17px;" valign="top"><br/></td> <td style="vertical-align: top; width: 3%; padding: 1px 1px 10px; height: 17px;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="width: 95%; padding: 1px 1px 10px; height: 17px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold;">Note 21</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold;"> </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">– share-based payment transactions and the compensation for the cancellation of the share based plan; and</span></span></td> </tr> <tr style="height: 17px;"> <td style="height: 17px;"><br/></td> <td style="height: 17px;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="height: 17px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold;">Note 28</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold;"> </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: bold;">– </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">financial instruments.</span></span></td> </tr> </tbody> </table> </div>
CY2021	ifrs-full	Description Of Accounting Policy For Fair Value Measurement Explanatory DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory	<p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">n. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Fair value measurement</span></span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">‘Fair value’ is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants on the measurement date of the principal or, in its absence, the most advantageous market to which the Group has access at that date. The fair value of a liability reflects its non-performance risk.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">A number of the Group’s accounting policies and disclosures require the measurement of fair values, for both financial and non-financial assets and liabilities (see note 5).</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">When one is available, the Group measures the fair value of an instrument using the quoted price in an active market for that instrument. A market is regarded as ‘active’ if transactions for the asset or liability take place with sufficient frequency and volume to provide pricing information on an ongoing basis.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">If there is no quoted price in an active market, the Group uses valuation techniques that maximize the use of relevant observable data and minimize the use of unobservable inputs. The chosen valuation technique incorporates all the factors that market participants would consider in pricing a transaction.</p>
CY2020Q4	cint	Advances To Suppliers AdvancesToSuppliers	673000	brl
CY2021	ifrs-full	Disclosure Of Basis Of Preparation Of Financial Statements Explanatory DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory	<p style="margin: 0pt 0pt 0pt 25pt; text-align: justify; text-indent: -25pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;">6</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Basis of measurement</span></span></p> <p style="margin: 0pt 0pt 0pt 25pt; text-align: justify; text-indent: -25pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;"><br/></span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The consolidated financial statements were </span><span style="font-family: 'Times New Roman';">prepared </span><span style="font-family: 'Times New Roman';">base</span><span style="font-family: 'Times New Roman';">d</span><span style="font-family: 'Times New Roman';"> on historical cost, except</span><span style="font-family: 'Times New Roman';"> for derivative financial instruments, and liabilities </span><span style="font-family: 'Times New Roman';">for the cancellation of the share-based plan, which are measured at fair value </span><span style="font-family: 'Times New Roman';">at each reporting date.</span></span></p>
CY2021	ifrs-full	Disclosure Of Summary Of Significant Accounting Policies Explanatory DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory	<div id="Normadiv14" style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="margin: 0pt 0pt 0pt 25pt; text-align: justify; text-indent: -25pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;">7</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Significant accounting policies</span></span></p> <p style="margin: 0pt 0pt 0pt 25pt; text-align: justify; text-indent: -25pt;"><br/></p> <p style="margin: 0cm 0cm 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', 'serif';"><span style="font-size: 10pt; font-family: 'times new roman', times;">The Company applied the accounting policies described below in a consistent manner to all the years presented in the consolidated financial statements. </span><b style="mso-bidi-font-weight: normal;"/></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">a. Basis of consolidation</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic;">i. Business combination</span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt; font-family: 'times new roman', times;">The Group accounts for business combinations using the acquisition method when the acquired set of activities and assets meets the definition of a business and control is transferred to the Group. In determining whether a particular set of activities and assets is a business, the Group assesses whether the set of assets and activities acquired includes, at a minimum, an input and substantive process and whether the acquired set has the ability to produce outputs. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt; font-family: 'times new roman', times;">The consideration transferred in the acquisition is measured at fair value, as are the identifiable net assets acquired. Any goodwill that may arise is tested annually for impairment. Any gains on a bargain purchase are recognized in profit or loss immediately. Transaction costs are expensed as incurred, except if related to the issue of debt or equity securities.</span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.3333px; text-align: justify;"><span style="font-size: 10pt; font-family: 'times new roman', times;">The consideration transferred does not include amounts related to the settlement of pre-existing relationships. Such amounts are generally recognized in profit or loss.</span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.3333px; text-align: justify;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.3333px; text-align: justify;"><span style="font-size: 10pt; font-family: 'times new roman', times;">Any contingent consideration is measured at fair value at the date of acquisition. If an obligation to pay contingent consideration that meets the definition of a financial instrument is classified as equity, then it is not<span> </span>remeasured, and settlement is accounted for within equity. Otherwise, other contingent consideration is<span> </span>remeasured<span> </span>at fair value at each reporting date and subsequent changes in the fair value of the contingent consideration are recognized in profit or loss.</span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic;">ii. Subsidiaries</span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;"> </span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;">The Company controls an entity when it is exposed to, or has rights to, variable returns from its involvement with the entity and has the ability to affect those returns through its power to direct the activities of the entity. The financial statements of subsidiaries are included in the consolidated financial statements from the date in which control commences until the date in which control ceases.</p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.3333px; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic;">iii. Non-controlling interests (“NCI”)</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="text-align: justify; margin: 0pt;">NCI are measured initially at their proportionate share of the acquiree’s identifiable net assets at the date of acquisition. Changes in the Company’s interest in a subsidiary that do not result in loss of control are accounted for as equity transactions.</p> <p style="text-align: justify; margin: 0pt;"><br/></p> <p style="text-align: justify; margin: 0pt;">According to note 1.a. (iv) a with the partial spin-off of the subsidiary Sensedia S.A. in 2019, the Company no longer has non-controlling interest. </p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">iv. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Transactions eliminated by </span><span style="font-family: 'Times New Roman';">consolidation</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;">Intra-group balances and transactions, and any unrealized income or expenses (except for foreign currency translation gain or losses) arising from intra-group transactions, are eliminated. Unrealized losses arising are eliminated in the same way as unrealized gain, but only to the extent that there is no evidence of impairment.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="font-size: 11pt; line-height: 108%; margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">b. Foreign currency</span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><span style="font-family: Verdana; font-size: 10pt; font-weight: bold;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">i. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Transactions in foreign currency</span></span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Transactions in foreign currency are translated into the respective functional currencies of the Company and its subsidiaries by the exchange rates at the dates of each such transaction. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Monetary assets and liabilities denominated in foreign currencies on the reporting date are translated to the functional currency at the exchange rate on that date. Non-monetary assets and liabilities that are measured at fair value in foreign currency are retranslated to the functional currency at the exchange rate on the date in which the fair value was determined. Non-monetary items that are measured based on historical cost in foreign currency are translated at the exchange rate on the transaction date. Foreign currency differences are generally recognized in profit or loss and presented within finance costs. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">However, foreign currency differences resulting from the translation of investments abroad are recognized in other comprehensive income.</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">ii. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Foreign operations</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Assets and liabilities from foreign operations, including goodwill and fair value adjustments resulting from acquisitions, are translated into Reais at the exchange rates prevailing at the reporting date. Income and expenses from operations abroad are translated into Brazilian reais at the exchange rates that represent the average monthly rates for the respective period.</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="text-align: justify; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Times New Roman', 'serif';"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt;">Foreign currency differences are recognized in other comprehensive income.</span></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 12pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">c. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Revenue from contracts with customers</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Information on the Group's accounting policies related to contracts with customers is provided in note </span><span style="font-family: 'Times New Roman';"><span style="border-left: none; border-right: none;">23</span></span><span style="font-family: 'Times New Roman';">.</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Calibri; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">d. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Employee benefits</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Calibri; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">i. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Short-term employee benefits</span></span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Short-term employee benefits are expensed as the related service is provided. These liabilities are recognized at the amount of the expected payment if the Company has a present legal obligation to pay this amount due to service provided by the employee and the obligation can be estimated reliably.</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">ii.</span></span><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;"> </span><span style="font-family: 'Times New Roman'; font-style: italic;">Share-based payment arrangements</span></span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The grant-date fair value of equity-settled share-based payment arrangements granted to employees is generally recognized as personnel expense, with a corresponding increase in equity, during the period in which employees unconditionally acquire the right to the awards. Amounts recognized as expenses are adjusted to reflect the number of awards for which there is an expectation that service and performance conditions will be met in such a way that the final amounts recognized as expenses are based on the number of awards that actually meet the service and performance conditions on the vesting date.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The Group recognizes each expense according to the services rendered for each subsidiary where the employee participating in the plan works, with the counterpart at:</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; margin-left: 20pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(a) increase in equity if the services rendered are received in a transaction with a share-based payment settled in equity instruments; </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; margin-left: 20pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(b) or, if the services rendered are acquired in a transaction with a share-based payment settled in cash (or other assets), a liability must be recognized</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The fair value of the amount payable to employees related to the rights on the valuation of shares, which are settled in cash, is recognized as an expense with a corresponding increase in liabilities during the period in which employees unconditionally acquire their right to payment. The liability is remeasured at each reporting date and on the settlement date, based on the fair value of the rights on the valuation of the shares. Any changes in the fair value of the liability are recognized in the profit or loss</span><span style="font-family: Verdana;">.</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">When the granting of an equity instrument is canceled or settled during the vesting period, the entity must account for the cancellation or settlement as an acceleration of the vesting period and, therefore, must immediately recognize the amount that would be recognized as services received over the remaining vesting period.</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">In cases where the stock option plan is cancelled, any payments made to employees at the time of the cancellation must be accounted for as a repurchase of an equity instrument, that is, in a reduction account of shareholders' equity, except if the payment exceeds the fair value of the equity instruments granted, measured on the repurchase date. Any surplus must be recognized as an expense for the period. However, if the share-based payment arrangement present liabilities components, the entity must remeasurement the fair value of the corresponding liability on the date of cancellation or settlement. Any payment made to settle these liability components should be accounted for as an extinguishment of the liability.</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">e. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Financial income and financial expenses</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The Group's financial income and <span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">financial </span>expenses include:</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_H6OJZS8NKG00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 85px;"> <tbody> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><br/></td> <td style="width: 2%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top">•</td> <td style="width: 95%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"> <p><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Interest income; </span></p> </td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><br/></td> <td style="width: 2%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="width: 95%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Interest expense;</span></td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><br/></td> <td style="width: 2%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span><br/></td> <td style="width: 95%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The net gains or loss on financial assets measured at fair value through profit or loss;</span></td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; vertical-align: top; padding: 1px 1px 0px;" valign="top"><br/></td> <td style="width: 2%; height: 17px; vertical-align: top; padding: 1px 1px 0px;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span><br/></td> <td style="width: 95%; height: 17px; vertical-align: top; padding: 1px 1px 0px;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The foreign currency gains or losses on financial assets and financial liabilities.</span></td> </tr> </tbody> </table> </div> </div> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 9pt;"><br/></p> <p style="margin: 0pt; text-align: justify;">Interest income or expense is recognized using the effective interest method. The Company classifies dividends and interest on equity paid as cash flows used in financing activities. </p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;">The 'effective interest rate' is the rate that exactly discounts estimated future cash payments or receipts though the expected life of the financial instrument to:</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_XN06FI4HU800000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 34px;"> <tbody> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><br/></td> <td style="width: 2%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top">•</td> <td style="width: 95%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"> <p><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> the gross carrying amount of the financial asset; or </span></p> </td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; vertical-align: top;" valign="top"><br/></td> <td style="width: 2%; height: 17px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="width: 95%; height: 17px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">at the amortized cost of the financial liability.</span></td> </tr> </tbody> </table> </div> </div> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 9pt;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">In calculating interest income or expense, the effective interest rate is applied to the gross carrying amount of the asset (when the asset is not impaired) or the amortized cost of the liability. However, for financial assets that have become credit-impaired after the initial recognition, interest income is calculated by applying the effective interest rate to the amortized cost of the financial asset. If the asset is no longer credit-impaired, then the calculation of interest income reverts to the gross basis. </p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">f. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Income tax</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Income tax expenses comprises current and deferred income and social security contribution taxes. It is recognized in profit or loss except to the extent that it relates to a business combination, or items recognized directly in equity or in other comprehensive income.</span></span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="text-align: justify; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Times New Roman', 'serif'; color: #000000;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt;">The Company has determined that interest and penalties related to income taxes, including uncertain tax treatments, do not meet the definition of income taxes, and therefore accounted for them under IAS 37 Provisions, Contingent Liabilities and Contingent Assets.</span><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"/></b><span style="font-family: Verdana; font-size: 10pt;"> </span><br/></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">i. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Current tax</span></span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Current tax comprises the expected tax payable or receivable on the taxable profit or loss for the year and any adjustment to taxes payable or receivable in respect of prior years. The amount of current tax payable or receivable is the best estimate of the tax amount expected to be paid or received that reflects uncertainty related to income tax, if any. It is measured using tax rates enacted at the reporting date.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Segoe UI'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Current tax assets and liabilities are offset only if certain criteria are met.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="color: #000000; font-size: 13.3333px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -48px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-style: italic;">i<span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: italic; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -48px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">i</span>. </span><span style="color: #000000; font-size: 13.3333px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -48px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-style: italic;">Deferred taxes</span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Deferred tax is recognized in respect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for taxation purposes. Deferred tax is not recognized for:</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_S7SG2ZT9A800000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 34px;"> <tbody> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><br/></td> <td style="width: 2%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top">(i)</td> <td style="width: 95%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"> <p><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Temporary differences on the initial recognition of assets and liabilities in a transaction that is not a business combination and that affects neither accounting nor taxable profit or loss; and </span></p> </td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; vertical-align: top;" valign="top"><br/></td> <td style="width: 2%; height: 17px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii)</span></td> <td style="width: 95%; height: 17px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Temporary differences related to investments in subsidiaries to the extent that the Company can control the timing of the reversal of the temporary difference, and it is probable that the temporary difference will not be reversed in the foreseeable future.</span></td> </tr> </tbody> </table> </div> </div> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 9pt;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Deferred tax assets are recognized in respect of tax losses and unused deductible temporary differences to the extent that it is probable that future taxable profits will be available against which they can be used. Future taxable profits are determined based on the reversal of relevant taxable temporary differences. If the amount of taxable temporary differences is insufficient to recognize a deferred tax asset in full, then future taxable profits, adjusted for reversals of existing temporary differences, are considered, based on the business plans for each individual subsidiary.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Deferred tax assets are reviewed at each reporting date and are reduced to the extent that they are no longer probable.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Deferred tax assets and liabilities are measured based on the rates that are expected to be applied to temporary differences when they are reversed, based on the rates that were enacted up to the reporting date.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The measurement of deferred tax reflects the tax consequences that would follow from the way the Company expects, at the reporting date, to recover or settle the carrying amount of its assets and liabilities.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Deferred tax assets and liabilities are offset only if certain criteria are met. </p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">g. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Property, plant and equipment</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Calibri; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">i. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Recognition and measurement</span></span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Property, plant and equipment items are measured at the historical cost of acquisition or construction, deducted from accumulated depreciation and any impairment losses.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Any gain or loss on the disposal of an item of property, plant and equipment is recognized in profit or loss.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Segoe UI'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: "Times New Roman"; font-style: italic;">ii.</span></span><span style="font-size: 10pt;"><span style="font-family: "Times New Roman"; font-style: italic;"> </span><span style="font-family: "Times New Roman"; font-style: italic;">Subsequent expenditure</span></span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Subsequent expenditure is capitalized only if it is probable that the future economic benefits associated with the expenditure will flow to the Company.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: "Times New Roman"; font-style: italic;">iii. </span><span style="font-family: "Times New Roman"; font-style: italic;">Depreciation</span></span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Depreciation is calculated to write-off the cost of items of property, plant and equipment, less their estimated residual values using the straight-line method based on the estimated useful lives and is recognized in profit and loss. Land is not depreciated.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The estimated useful lives of property, plant and equipment for current and comparative years are as follows:</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 11pt;"> </span></p> <div id="t_ft_N78W4LIJ7400000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 68px; width: 100%;" width="100%"> <tbody> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 80%; height: 17px;"> <p style="margin: 0pt; text-align: justify;">IT equipment</p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 20%; height: 17px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 2 to 5 years </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: normal;"> Furniture and fixtures </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 7-10 years </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: normal;"> Vehicles </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 5 years</span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: justify;">Leasehold improvements</p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 1 to 8 years</span></p> </td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 11pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Depreciation methods, useful lives and residual values are reviewed at each reporting date and adjusted if appropriate.</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">h. Intangible</span><span style="font-family: 'Times New Roman'; font-weight: bold;"> assets and goodwill</span></span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><span style="font-family: Calibri; font-size: 10pt; font-weight: bold;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">i. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Recognition and measurement</span></span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic;">Goodwill </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Goodwill arising from the acquisition of subsidiaries is measured at cost less accumulated impairment losses. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic;">Brands and Customer relationship</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Brands and customer relationship acquired through business combinations are recognized at their fair value at the acquisition date and depreciated over their expected benefit period.</span><br/></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic;">Software </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Software licenses are capitalized based on the costs incurred to acquire the software and prepare them to be ready for use and depreciated over their expected benefit period. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Costs associated with software maintenance are recognized as expenses as incurred. Development costs directly attributable to the design and testing of identifiable and unique software products, controlled by the Company, are recognized as intangible assets. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Directly attributable costs, which are capitalized as a part of the software product, include the costs of employee allocated to software development and an appropriate portion of the applicable indirect expenses. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Other development costs that do not meet these criteria for capitalization are recognized as expenses as they are incurred. Development costs previously recognized as expenses are not recognized as assets in subsequent periods. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-style: italic;">Non-compete agreement</span></span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Non-compete agreements acquired through business combinations are recognized at their fair value at the acquisition date and are amortized over the term of the agreements.</span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-style: italic;">Software in progress</span></span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Software in progress is capitalized only if the expenditure can be measured reliably, the product or progress is technically and commercial feasible, future economic benefits are probable, and the Company intends to and has sufficient intention and resources to complete development and use or sell the asset. Otherwise, it is recognized in profit and loss as incurred. Subsequent to initial recognition, intangible in progress is measured at cost less any accumulated impairment losses.</span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><span style="font-family: 'Segoe UI'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">ii. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Subsequent expenditure</span></span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Subsequent expenditure is capitalized only when it increases the future economic benefits embodied in the specific asset to which it relates. All other expenditure, including trademarks and patents, are recognized in profit or loss as incurred.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Segoe UI'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">iii. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Amortization</span></span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Amortization is calculated using the straight-line method based on the estimated useful lives of the items, net of their estimated residual values. Amortization is generally recognized in profit or loss. Goodwill is not amortized.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The estimated useful lives are as follows:</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 11pt;"> </span></p> <div id="t_ft_TT2ZHYF6A800000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 85px; width: 100%;" width="100%"> <tbody> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 50%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Network software </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 50%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 5 years</span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: justify;">Internally developed software</p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 3 years </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;">Customer relationship</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; text-align: right;">6 - 8 years</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;">Non-compete agreement</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; text-align: right;">5 years</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;">Brands</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; text-align: right;">1 - 2 years</td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Amortization methods, useful lives and residual values are reviewed at each reporting date and adjusted, if appropriate.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <div id="Normadiv15" style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">i) </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Financial instruments</span></span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify;"><span style="font-family: Calibri; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">i. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Recognition and initial measurement</span></span><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Trade receivables are initially recognized on the date they were originated. All other financial assets and liabilities are initially recognized when the Company becomes a party to the contractual provisions of the instrument. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">A financial asset (unless it is a trade receivable without a significant financing component) or financial liability is initially measured at fair value plus, for an item not measured at fair value through profit or loss (“FVTPL”), transaction costs that are directly attributable to its acquisition or issue. Trade receivables without a significant financing component are initially measured at the transaction price.<br/></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">ii. </span><span style="font-family: 'Times New Roman'; font-style: italic;">classification and subsequent measurement</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Financial assets</span></p> <p style="margin: 0pt; text-align: justify;">Upon initial recognition, a financial asset is classified as measured at: amortized cost; FVOCI — debt investment; FVOCI — equity investment; or FVTPL — fair value through profit or loss.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;">Financial assets are not reclassified subsequent to their initial recognition unless the Company changes its business model for managing financial assets, in which case all affected financial assets are reclassified on the first day of the presentation period following the change in business model.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;">A financial asset is measured at amortized cost if it meets both of the following conditions and is not designated as measured at FVTPL: </p> <p style="margin: 0pt; text-align: justify;"><br/></p> <div id="t_ft_TU6JL1Q1F400000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="vertical-align: top;" valign="top"><br/></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">i.</span></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">It is maintained within a business model aimed at maintaining financial assets to receive contractual cash flows; and</span></td> </tr> <tr> <td style="width: 3%; vertical-align: top;" valign="top"><br/></td> <td style="width: 2%; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">ii.</span></td> <td style="width: 95%; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">It is contractual terms give rise on specific dates to cash flows that are related to the payment of principal and interest on the outstanding principal value.</span></td> </tr> </tbody> </table> </div> </div> <div style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="text-align: justify; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Times New Roman', 'serif';"><br/></p> <p style="text-align: justify; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Times New Roman', 'serif';"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span style="color: #000000;">All financial assets not classified as measured at amortized cost, as described above, are classified as at FVTPL. This includes all derivative financial assets. Upon initial recognition, the Group may irrevocably designate a financial asset that otherwise meets the requirements to be measured </span><span style="color: #000000;"><span style="mso-spacerun: yes;"> </span>at amortized cost or fair value through other comprehensive income (“FVOCI”) as at FVTPL if doing so eliminates or significantly reduces an accounting mismatch that would otherwise arise.</span></span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic;">Financial asset - Business model assessment</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The Company carries out an assessment of the objective of the business model in which a financial asset is held in the portfolio because it better reflects the way the business is managed, and the information is provided to Management. Information considered includes: </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <div id="t_ft_NUSOY2ZJXS00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 3%;"><br/></td> <td style="width: 2%; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">i.</span></td> <td style="width: 95%; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The stated policies and objectives set for the portfolio and the operation of those policies in practice. They include whether the Management strategy focuses on achieving contractual interest income, maintaining a particular interest rate profile, matching the duration of financial assets with the duration of related liabilities or expected cash outflows, or realizing cash flows through the sale of assets;</span></td> </tr> <tr> <td><br/></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span style="font-size: 10pt;">ii.</span></span></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">How the portfolio's performance is assessed and reported to the Group's Management;</span></td> </tr> <tr> <td><br/></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span style="font-size: 10pt;">iii.</span></span></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The risks that affect the performance of the business model (and the financial assets held according to that business model) and how those risks are managed;</span></td> </tr> <tr> <td><br/></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span style="font-size: 10pt;">iv.</span></span><br/></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">How the managers of the business are compensated – e.g., whether compensation is based on the fair value of assets managed or on the contractual cash flows earned; and</span></td> </tr> <tr> <td><br/></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">v.</span><br/></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The frequency, volume and timing of sales of financial assets in prior periods, the reasons for such sales and expectations about future sales.</span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Transfers of financial assets to third parties in transactions that do not qualify for </span>derecognition<span style="font-family: 'Times New Roman'; font-size: 10pt;"> are not considered sales, in a manner consistent with the continuous recognition of the assets of the Company and its subsidiaries.</span><br/></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Financial assets held for trading or managed and whose performance is evaluated on a fair value basis are measured at fair value through profit or loss.</span></p> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; text-align: justify; text-indent: -18pt;"> </span><br/></p> </div> <div style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Financial asset – assessment whether contractual cash flows are solely principal and interest payments</span></p> <p style="margin: 0pt; text-align: justify;">For the purposes of this assessment 'principal' is defined as the fair value of the financial asset upon initial recognition. Interest' is defined as consideration for the time value of money and the credit risk associated with the principal amount outstanding over a given period of time and for the other basic lending risks and costs (e.g. liquidity risk and administrative costs), as well as a profit margin.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;">The Group considers the contractual terms of the instrument to assess whether contractual cash flows are solely payments of principal and interest. This includes assessing whether the financial asset contains a contractual term that could change the timing or value of the contractual cash flows such that it would not meet this condition. In making this assessment, the Group considers:</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_TJ3RYFPFQ800000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 85px;"> <tbody> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; padding: 1px 1px 10px;"><br/></td> <td style="width: 2%; height: 17px; padding: 1px 1px 10px;">•</td> <td style="width: 95%; height: 17px; padding: 1px 1px 10px;"> <p><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';"> Contingent events that change the amount or timing of cash flows; </span></p> </td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; padding: 1px 1px 10px;"><br/></td> <td style="width: 2%; height: 17px; padding: 1px 1px 10px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="width: 95%; height: 17px; padding: 1px 1px 10px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Terms that can adjust the contractual rate, including variable rates features; </span></td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; padding: 1px 1px 10px;"><br/></td> <td style="width: 2%; height: 17px; padding: 1px 1px 10px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span><br/></td> <td style="width: 95%; height: 17px; padding: 1px 1px 10px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Prepayment and extension features; and</span></td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px;"><br/></td> <td style="width: 2%; height: 17px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span><br/></td> <td style="width: 95%; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Terms that limit the Group's access to cash flows from specific assets (e.g., based on the performance of an asset).</span></td> </tr> </tbody> </table> </div> </div> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 9pt;"><br/></p> <p style="margin: 0pt; text-align: justify;">The prepayment feature is consistent with the principal and interest payment criteria if the prepayment amount mostly represents unpaid principal and interest on the outstanding principal amount – which may include reasonable additional compensation for early termination of the contract. In addition, for a financial asset acquired for a value less than or greater than the nominal value of the contract, the permission or requirement for prepayment for an amount that represents the nominal value of the contract plus contractual interest (which also may include reasonable additional compensation for early termination of the contract) accumulated (but not paid) is treated as consistent with this criterion if the fair value of the prepayment is insignificant at initial recognition.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Financial assets - Subsequent measurement and profit and loss</span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_83Q953UHMO00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 3%;"><br/></td> <td style="width: 2%;"><span style="font-weight: bold;">•</span></td> <td style="width: 95%;"> <p><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Financial assets at FVTPL </span></p> </td> </tr> </tbody> </table> </div> </div> <p style="margin-bottom: 10pt; margin-top: 10pt;">These assets are subsequently measured at fair value. The net gain, including interest, is recognized in profit or loss.</p> <div style="border-left: none; border-right: none;"> <div id="t_ft_TY1J8JURTC00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 3%;"><br/></td> <td style="width: 2%;"><span style="font-weight: bold;">•</span></td> <td style="width: 95%;"> <p><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Financial assets at amortized cost </span></p> </td> </tr> </tbody> </table> </div> </div> <p style="margin-top: 10pt; text-align: justify;">These assets are subsequently measured at amortized cost using the effective interest method. The amortized cost is reduced by impairment losses. Interest income, foreign exchange gains and losses and impairment are recognized in profit or loss. Any gains or losses on derecognition are recognized in the profit or loss.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Financial liabilities - classification, subsequent measurement and profit and loss</span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;">Financial liabilities were classified as measured at amortized cost or FVTPL. A financial liability is classified as measured at fair value through profit or loss if it is a derivative or is designated as such upon initial recognition. Financial liabilities measured at FVTPL are measured at fair value and net income, including interest, is recognized in profit or loss. Other financial liabilities are subsequently measured at amortized cost using the effective interest method. Interest expense, foreign exchange gains and losses are recognized in profit or loss. Any gains or losses on derecognition are also recognized in profit or loss.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Segoe UI'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">iii. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Derecognition</span></span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Financial assets</span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;">The Group derecognizes a financial asset when the contractual rights to the cash flows of the asset expire, or when the Group transfers the contractual rights to receive the contractual cash flows on a financial asset in a transaction in which substantially all the risks and rewards of ownership of the financial asset are transferred, or in which the Group neither transfers nor substantially maintains all the risks and rewards of ownership of the financial asset nor retains control over the financial asset.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Segoe UI'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Financial liabilities</span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;">The Group derecognizes a financial liabilities when their contractual obligations are discharged, cancelled or expire. The Group also derecognizes a financial liabilities when their terms are modified and the cash flows of the modified liabilities are substantially different, in which case a new financial liability based on the modified terms is recognized at fair value. Upon derecognition of a financial liability, the difference between the carrying amount extinguished and the consideration paid (including any non-cash assets transferred or liabilities assumed) is recognized in profit or loss. </p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 15.75pt; text-align: justify; text-indent: -15.75pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">iv. Offsetting</span></span></p> <p style="margin: 0pt; text-align: justify;">The financial assets or liabilities are compensated, and the net value presented in the statement of financial position when, and only when, the Group currently has a legally enforceable right to offset the amounts and intends to settle them on a net basis or to dispose of the asset and settle the liabilities simultaneously.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Segoe UI'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">v. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Derivative financial instruments </span></span></p> <p style="margin: 0pt; text-align: justify;">The Group holds derivative financial instruments to manage its exposures to the risks of changes in foreign currency and interest rates.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Derivatives are initially measured at fair value. After initial recognition, derivatives are measured at fair value and changes in fair value are recorded in profit or loss.</span></p> </div> </div> <div style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">j. Equity</span></span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold;">Share capital</span> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">On December 31, 2021, the Company´s share capital is R$ <span style="border-left: none; border-right: none;">36</span>, represented by 132,197,896 common shares. Those common shares are represented by 15,000,000 Class A common shares and 117,197,896 Class B common shares (note <span style="border-left: none; border-right: none;">22.a</span>). Incremental costs directly attributable to the issue of common shares are recognized as a deduction from equity. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold;">Share premium</span> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The share premium refers to the difference between the subscription price that the shareholders paid for the shares and their nominal value. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold;">Capital reserve</span> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The breakdown of capital reserves is arising from the corporate restructuring occurred in 2021 (note 1.a), share-based compensation (note 21.d) and the share issuance costs (note 21.c).</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <div style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">k. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">impairment</span></span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><br/></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Non-derivative financial assets</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic;">Financial instruments and contract assets</span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The Group recognizes provisions for expected credit losses on: </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_QS82R57ZY800000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 32px;"> <tbody> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; padding: 1px 1px 10px;"><br/></td> <td style="width: 2%; height: 17px; padding: 1px 1px 10px;">•</td> <td style="width: 95%; height: 17px; padding: 1px 1px 10px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Financial assets measured at amortized cost</span></td> </tr> <tr style="height: 15px;"> <td style="width: 3%; height: 15px;"><br/></td> <td style="width: 2%; height: 15px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="width: 95%; height: 15px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Contract assets</span></td> </tr> </tbody> </table> </div> </div> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 9pt;"><br/></p> <p style="margin: 0pt; text-align: justify;">Loss allowances for trade receivables and contract assets are always measured at an amount equal to lifetime expected credit losses.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;">Management considers a financial asset to be in default when:</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_9CPOSATNEO00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 48px;"> <tbody> <tr style="height: 14px;"> <td style="width: 3%; height: 14px; padding: 1px 1px 10px;"><br/></td> <td style="width: 2%; height: 14px; padding: 1px 1px 10px; vertical-align: top;" valign="top">•</td> <td style="width: 95%; height: 14px; padding: 1px 1px 10px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">It is unlikely that the creditor will fully pay its credit obligations to the Group, without resorting to actions such as the realization of the guarantee (if any); or</span></td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px;"><br/></td> <td style="width: 2%; height: 17px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="width: 95%; height: 17px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The financial asset is more than 360 days overdue;</span></td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; padding: 1px 1px 8px;"><br/></td> <td style="width: 2%; vertical-align: top; height: 17px; padding: 1px 1px 8px;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="width: 95%; vertical-align: top; height: 17px; padding: 1px 1px 8px;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Lifetime credit losses are the expected credit losses that result from all possible default events over the expected life of the financial instrument.</span></td> </tr> </tbody> </table> </div> </div> </div> <div style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="text-align: justify; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Times New Roman', 'serif'; color: #000000;"><span style="color: #000000; font-size: 10pt; font-family: 'times new roman', times;">The maximum period considered in the expected credit loss estimate is the maximum contractual period over which the Group is exposed to credit risk.</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;">Measurement of expected credit losses</span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The Group considers evidence of impairment of assets measured at amortized cost at the collective level. The assets are assessed collectively for any loss of value that could have occurred but had not yet been identified. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Assets are assessed collectively for impairment based on the grouping of assets with similar risk characteristics. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">In assessing the impairment as a whole, the Group uses historical trends in the probability of default, the recovery period and the loss amounts incurred, adjusted to reflect the Management’s judgment on the assumptions if the current economic and credit conditions are such that actual losses are probable to be higher or lower than those suggested by historical trends. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">A loss by reduction to the recoverable amount is calculated as the difference between the recorded amount and the present value of estimated future cash flows, discounted by the original effective interest rate of the asset. Losses are recognized in profit or loss and deducted from the gross carrying amount of the assets. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The allowance for loss on financial assets measured at amortized cost is deducted from the gross carrying amount of the assets.</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Calibri; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-style: italic; font-weight: bold;">Write-off</span></p> <p style="margin: 0pt; text-align: justify;">The gross carrying amount of a financial asset is written off when the Group has no reasonable expectation of recovering the financial asset in whole or in part. With respect to customers, the Group assesses the time and value of the write-off based on whether there is reasonable expectation of recovery. The Group does not expect any significant recovery of the amount written off. However, written off financial assets may still be subject to credit for the fulfillment of the Group’s procedures for recovering the amounts due. </p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Segoe UI'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;">Non-financial assets</span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><br/></p> <p style="margin: 0pt; text-align: justify;">At each reporting date, the Group reviews the carrying amounts of its non-financial assets (other than contract assets and deferred tax assets) to determine whether there is any indication of impairment. If any such indication exists, then the asset’s recoverable amount is estimated. Goodwill is tested annually for impairment.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;">For impairment testing, assets are grouped together into the smallest group of assets that generates cash inflows from continuing use that are largely independent of the cash inflows of other assets or cash-generating units (CGUs). Goodwill arising from a business combination is allocated to CGUs or groups of CGUs that are expected to benefit from the synergies of the combination.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;">The recoverable amount of an asset or CGU is the greater of its value in use and its fair value less costs of disposal. Value in use is based on estimated future cash flows, discounted to their present value using a pre-tax discount rate that reflects current market evaluations of the time value of money and the risks specific to the asset or CGU.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;">An impairment loss is recognized if the carrying amount of the asset or CGU exceeds its recoverable amount. </p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;">Impairment losses are recognized in profit or loss. They are allocated first to reduce the carrying amount of any goodwill allocated to the CGU, and then to reduce the carrying amounts of the other assets in the CGU on a pro rata basis.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;">Impairment losses relating to goodwill are not reversed. For other assets, impairment losses are reversed only to the extent that the asset’s carrying amount does not exceed the carrying amount that would have been determined, net of depreciation or amortization if no impairment losses had been recognized.</p> </div> </div> <div style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">l.</span><span style="font-family: 'Times New Roman'; font-weight: bold;"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Provisions</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;">Disputes and litigations</span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The provision for disputes and litigation is recognized when it is probable that the Group will be required to make future payments as a result of past events. Such payments include, but are not limited to, the various claims, processes and actions initiated by both third parties and the Company, relating to labor disputes, complaints from tax authorities and other judicial matters.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;">Provision for indemnity of the stock options plan</span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The provision for the indemnity of the stock options plan was recognized upon the cancellation of all programs and agreements entered into in the Group’s Stock Option Plan. Payments to the beneficiaries of the plan grant to the Company full discharge on any right related to the Plan.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">m. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Leases</span></span></p> <p style="margin: 0pt;"><br/></p> <p style="margin: 0pt; font-family: 'Times New Roman'; font-size: 10pt;">At inception of a contract, the Group assesses whether a contract is, or contains, a lease. A contract is or contains a lease if the contract transfers the right to control the use of an identified asset for a period of time in exchange for consideration.</p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">At the commencement or upon the modification of a contract that contains a lease component, the Group allocates the consideration in the contract to each lease component of the lease based on individual prices. However, for property leases, the Group elected to not separate the non-lease components and account for the lease and non-lease components as a single component.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The Group recognizes a right-of-use asset and a lease liability at lease commencement. The right-to-use asset is initially measured at cost, which comprises the initial measurement amount of the lease liability, adjusted for any lease payments made at or before the commencement date, less any leasing incentives received.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The right-of-use asset is subsequently depreciated using the straight-line method from the commencement date to the end of the lease term unless the lease transfers ownership of the underlying asset to the Group by the end of the lease term or the cost of the right-of-use asset reflects that the Group will exercise a purchase option. In this case, the right of use will be depreciated over the useful life of the underlying asset, which is determined in same basis as that of property, plant and equipment. In addition, the right-of-use asset is periodically reduced by impairment losses, if any, and adjusted for certain remeasurements of lease liabilities.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The lease liability is initially measured at the present value of the lease payments that are not paid at the commencement date, discounted using the interest rate implicit in the lease or, if this rate cannot be readily determined, the Group’s incremental borrowing rate. Generally, the Group uses its incremental borrowing rate as a discount rate.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The Group determines its incremental borrowing rate by obtaining interest rates from various external sources of financing and making some adjustments to reflect the terms of the contract and the type of leased asset.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Lease payments included in the measurement of the lease liability comprise the following:</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_L4F313U6M800000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 28px;"> <tbody> <tr style="height: 11px;"> <td style="width: 3%; padding: 1px 1px 10px; height: 11px;"><br/></td> <td style="width: 2%; padding: 1px 1px 10px; height: 11px;">•</td> <td style="width: 95%; padding: 1px 1px 10px; height: 11px;"> <p><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Fixed payments, including in-substance fixed payments; and </span></p> </td> </tr> <tr style="height: 17px;"> <td style="height: 17px;"><br/></td> <td style="height: 17px;">•</td> <td style="height: 17px;"> <p><span style="font-size: 10pt;"> Amounts expected to be payable under a residual value guarantee. </span></p> </td> </tr> </tbody> </table> </div> </div> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 9pt;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Regarding the option to extend office leases, the Group applies a 5-year additional to determine ROU amounts, except when there is no certain probability of continuity of activities in such locations. Renewal clauses generally use an inflation update index (IGPM or IPCA) that is updated annually.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">For the periods disclosed, the Group does not have lease agreements with variable payments.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The lease liability is measured at amortized cost using the effective interest method. It is remeasured when there is a change in future lease payments resulting from a change in index or rate, if there is a change in the Group’s estimate of the amounts expected to be payable under a residual value guarantee, if the Group changes its assessment of whether it will exercise a purchase, extension or termination option or if there is a revised in-substance fixed lease payment.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">When the lease liability is remeasured in this way, a corresponding adjustment to the carrying amount of the right-of-use asset is made or is accounted for in the profit or loss if the carrying amount of the right-of-use asset has been reduced to zero.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The right-of-use asset is amortized using the straight-line method from the commencement date to the end of the lease term.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold;">Short-term leases and leases of low-value assets</span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The Group has chosen not to recognize right-of-use assets and liabilities for leases of low value assets and short-term leases. The Group recognizes lease payments associated with these leases as expenses on a straight-line basis over the lease term.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <div style="border-right: none; border-left: none;"> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">n. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Fair value measurement</span></span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">‘Fair value’ is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants on the measurement date of the principal or, in its absence, the most advantageous market to which the Group has access at that date. The fair value of a liability reflects its non-performance risk.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">A number of the Group’s accounting policies and disclosures require the measurement of fair values, for both financial and non-financial assets and liabilities (see note 5).</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">When one is available, the Group measures the fair value of an instrument using the quoted price in an active market for that instrument. A market is regarded as ‘active’ if transactions for the asset or liability take place with sufficient frequency and volume to provide pricing information on an ongoing basis.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">If there is no quoted price in an active market, the Group uses valuation techniques that maximize the use of relevant observable data and minimize the use of unobservable inputs. The chosen valuation technique incorporates all the factors that market participants would consider in pricing a transaction.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold;">o. Segment reporting</span><br/></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">In reviewing the operational performance of the Group and allocating resources, the chief operating decision maker (“CODM”), is the Board of Directors (“BoD”), in charge for the operational decisions of resource allocation and performance evaluation. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">The CODM considers the whole Group as a single operating and reportable segment, monitoring operations, making decisions on fund allocation and evaluating performance based on a single operating segment. The CODM reviews relevant financial data on a consolidated basis for all subsidiaries. Disaggregated information is only reviewed at the revenue level (Note 23), with no corresponding detail at any level of margin or profitability. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">See note 23 for a breakdown of Net Revenue and selected assets by geographic location.</span></p> </div> </div>
CY2021	cint	Period Of Lease Term Of Short Term Leases PeriodOfLeaseTermOfShortTermLeases	P12M
CY2021	ifrs-full	Description Of Accounting Policy For Foreign Currency Translation Explanatory DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory	<p style="font-size: 11pt; line-height: 108%; margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">b. Foreign currency</span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><span style="font-family: Verdana; font-size: 10pt; font-weight: bold;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">i. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Transactions in foreign currency</span></span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Transactions in foreign currency are translated into the respective functional currencies of the Company and its subsidiaries by the exchange rates at the dates of each such transaction. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Monetary assets and liabilities denominated in foreign currencies on the reporting date are translated to the functional currency at the exchange rate on that date. Non-monetary assets and liabilities that are measured at fair value in foreign currency are retranslated to the functional currency at the exchange rate on the date in which the fair value was determined. Non-monetary items that are measured based on historical cost in foreign currency are translated at the exchange rate on the transaction date. Foreign currency differences are generally recognized in profit or loss and presented within finance costs. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">However, foreign currency differences resulting from the translation of investments abroad are recognized in other comprehensive income.</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">ii. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Foreign operations</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Assets and liabilities from foreign operations, including goodwill and fair value adjustments resulting from acquisitions, are translated into Reais at the exchange rates prevailing at the reporting date. Income and expenses from operations abroad are translated into Brazilian reais at the exchange rates that represent the average monthly rates for the respective period.</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="text-align: justify; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Times New Roman', 'serif';"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt;">Foreign currency differences are recognized in other comprehensive income.</span></p>
CY2021	ifrs-full	Description Of Accounting Policy For Recognition Of Revenue DescriptionOfAccountingPolicyForRecognitionOfRevenue	<p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">c. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Revenue from contracts with customers</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Information on the Group's accounting policies related to contracts with customers is provided in note </span><span style="font-family: 'Times New Roman';"><span style="border-left: none; border-right: none;">23</span></span><span style="font-family: 'Times New Roman';">.</span></span></p>
CY2021	ifrs-full	Description Of Accounting Policy For Employee Benefits Explanatory DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory	<p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">d. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Employee benefits</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Calibri; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">i. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Short-term employee benefits</span></span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Short-term employee benefits are expensed as the related service is provided. These liabilities are recognized at the amount of the expected payment if the Company has a present legal obligation to pay this amount due to service provided by the employee and the obligation can be estimated reliably.</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">ii.</span></span><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;"> </span><span style="font-family: 'Times New Roman'; font-style: italic;">Share-based payment arrangements</span></span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The grant-date fair value of equity-settled share-based payment arrangements granted to employees is generally recognized as personnel expense, with a corresponding increase in equity, during the period in which employees unconditionally acquire the right to the awards. Amounts recognized as expenses are adjusted to reflect the number of awards for which there is an expectation that service and performance conditions will be met in such a way that the final amounts recognized as expenses are based on the number of awards that actually meet the service and performance conditions on the vesting date.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The Group recognizes each expense according to the services rendered for each subsidiary where the employee participating in the plan works, with the counterpart at:</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; margin-left: 20pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(a) increase in equity if the services rendered are received in a transaction with a share-based payment settled in equity instruments; </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; margin-left: 20pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(b) or, if the services rendered are acquired in a transaction with a share-based payment settled in cash (or other assets), a liability must be recognized</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The fair value of the amount payable to employees related to the rights on the valuation of shares, which are settled in cash, is recognized as an expense with a corresponding increase in liabilities during the period in which employees unconditionally acquire their right to payment. The liability is remeasured at each reporting date and on the settlement date, based on the fair value of the rights on the valuation of the shares. Any changes in the fair value of the liability are recognized in the profit or loss</span><span style="font-family: Verdana;">.</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">When the granting of an equity instrument is canceled or settled during the vesting period, the entity must account for the cancellation or settlement as an acceleration of the vesting period and, therefore, must immediately recognize the amount that would be recognized as services received over the remaining vesting period.</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">In cases where the stock option plan is cancelled, any payments made to employees at the time of the cancellation must be accounted for as a repurchase of an equity instrument, that is, in a reduction account of shareholders' equity, except if the payment exceeds the fair value of the equity instruments granted, measured on the repurchase date. Any surplus must be recognized as an expense for the period. However, if the share-based payment arrangement present liabilities components, the entity must remeasurement the fair value of the corresponding liability on the date of cancellation or settlement. Any payment made to settle these liability components should be accounted for as an extinguishment of the liability.</span></p>
CY2021	ifrs-full	Description Of Accounting Policy For Finance Income And Costs Explanatory DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory	<p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">e. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Financial income and financial expenses</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The Group's financial income and <span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">financial </span>expenses include:</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_H6OJZS8NKG00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 85px;"> <tbody> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><br/></td> <td style="width: 2%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top">•</td> <td style="width: 95%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"> <p><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Interest income; </span></p> </td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><br/></td> <td style="width: 2%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="width: 95%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Interest expense;</span></td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><br/></td> <td style="width: 2%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span><br/></td> <td style="width: 95%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The net gains or loss on financial assets measured at fair value through profit or loss;</span></td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; vertical-align: top; padding: 1px 1px 0px;" valign="top"><br/></td> <td style="width: 2%; height: 17px; vertical-align: top; padding: 1px 1px 0px;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span><br/></td> <td style="width: 95%; height: 17px; vertical-align: top; padding: 1px 1px 0px;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The foreign currency gains or losses on financial assets and financial liabilities.</span></td> </tr> </tbody> </table> </div> </div> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 9pt;"><br/></p> <p style="margin: 0pt; text-align: justify;">Interest income or expense is recognized using the effective interest method. The Company classifies dividends and interest on equity paid as cash flows used in financing activities. </p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;">The 'effective interest rate' is the rate that exactly discounts estimated future cash payments or receipts though the expected life of the financial instrument to:</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_XN06FI4HU800000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 34px;"> <tbody> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><br/></td> <td style="width: 2%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top">•</td> <td style="width: 95%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"> <p><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> the gross carrying amount of the financial asset; or </span></p> </td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; vertical-align: top;" valign="top"><br/></td> <td style="width: 2%; height: 17px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="width: 95%; height: 17px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">at the amortized cost of the financial liability.</span></td> </tr> </tbody> </table> </div> </div> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 9pt;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">In calculating interest income or expense, the effective interest rate is applied to the gross carrying amount of the asset (when the asset is not impaired) or the amortized cost of the liability. However, for financial assets that have become credit-impaired after the initial recognition, interest income is calculated by applying the effective interest rate to the amortized cost of the financial asset. If the asset is no longer credit-impaired, then the calculation of interest income reverts to the gross basis. </p>
CY2021	ifrs-full	Description Of Accounting Policy For Income Tax Explanatory DescriptionOfAccountingPolicyForIncomeTaxExplanatory	<p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">f. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Income tax</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Income tax expenses comprises current and deferred income and social security contribution taxes. It is recognized in profit or loss except to the extent that it relates to a business combination, or items recognized directly in equity or in other comprehensive income.</span></span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="text-align: justify; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Times New Roman', 'serif'; color: #000000;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt;">The Company has determined that interest and penalties related to income taxes, including uncertain tax treatments, do not meet the definition of income taxes, and therefore accounted for them under IAS 37 Provisions, Contingent Liabilities and Contingent Assets.</span><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"/></b><span style="font-family: Verdana; font-size: 10pt;"> </span><br/></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">i. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Current tax</span></span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Current tax comprises the expected tax payable or receivable on the taxable profit or loss for the year and any adjustment to taxes payable or receivable in respect of prior years. The amount of current tax payable or receivable is the best estimate of the tax amount expected to be paid or received that reflects uncertainty related to income tax, if any. It is measured using tax rates enacted at the reporting date.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Segoe UI'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Current tax assets and liabilities are offset only if certain criteria are met.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="color: #000000; font-size: 13.3333px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -48px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-style: italic;">i<span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: italic; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -48px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">i</span>. </span><span style="color: #000000; font-size: 13.3333px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -48px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-style: italic;">Deferred taxes</span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Deferred tax is recognized in respect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for taxation purposes. Deferred tax is not recognized for:</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_S7SG2ZT9A800000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 34px;"> <tbody> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><br/></td> <td style="width: 2%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top">(i)</td> <td style="width: 95%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"> <p><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Temporary differences on the initial recognition of assets and liabilities in a transaction that is not a business combination and that affects neither accounting nor taxable profit or loss; and </span></p> </td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; vertical-align: top;" valign="top"><br/></td> <td style="width: 2%; height: 17px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii)</span></td> <td style="width: 95%; height: 17px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Temporary differences related to investments in subsidiaries to the extent that the Company can control the timing of the reversal of the temporary difference, and it is probable that the temporary difference will not be reversed in the foreseeable future.</span></td> </tr> </tbody> </table> </div> </div> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 9pt;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Deferred tax assets are recognized in respect of tax losses and unused deductible temporary differences to the extent that it is probable that future taxable profits will be available against which they can be used. Future taxable profits are determined based on the reversal of relevant taxable temporary differences. If the amount of taxable temporary differences is insufficient to recognize a deferred tax asset in full, then future taxable profits, adjusted for reversals of existing temporary differences, are considered, based on the business plans for each individual subsidiary.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Deferred tax assets are reviewed at each reporting date and are reduced to the extent that they are no longer probable.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Deferred tax assets and liabilities are measured based on the rates that are expected to be applied to temporary differences when they are reversed, based on the rates that were enacted up to the reporting date.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The measurement of deferred tax reflects the tax consequences that would follow from the way the Company expects, at the reporting date, to recover or settle the carrying amount of its assets and liabilities.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Deferred tax assets and liabilities are offset only if certain criteria are met. </p>
CY2021Q4	ifrs-full	Shortterm Deposits Not Classified As Cash Equivalents ShorttermDepositsNotClassifiedAsCashEquivalents	798786000	brl
CY2020Q4	ifrs-full	Shortterm Deposits Not Classified As Cash Equivalents ShorttermDepositsNotClassifiedAsCashEquivalents	0	brl
CY2021	ifrs-full	Description Of Accounting Policy For Property Plant And Equipment Explanatory DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory	<p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">g. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Property, plant and equipment</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Calibri; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">i. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Recognition and measurement</span></span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Property, plant and equipment items are measured at the historical cost of acquisition or construction, deducted from accumulated depreciation and any impairment losses.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Any gain or loss on the disposal of an item of property, plant and equipment is recognized in profit or loss.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Segoe UI'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: "Times New Roman"; font-style: italic;">ii.</span></span><span style="font-size: 10pt;"><span style="font-family: "Times New Roman"; font-style: italic;"> </span><span style="font-family: "Times New Roman"; font-style: italic;">Subsequent expenditure</span></span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Subsequent expenditure is capitalized only if it is probable that the future economic benefits associated with the expenditure will flow to the Company.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: "Times New Roman"; font-style: italic;">iii. </span><span style="font-family: "Times New Roman"; font-style: italic;">Depreciation</span></span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Depreciation is calculated to write-off the cost of items of property, plant and equipment, less their estimated residual values using the straight-line method based on the estimated useful lives and is recognized in profit and loss. Land is not depreciated.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The estimated useful lives of property, plant and equipment for current and comparative years are as follows:</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 11pt;"> </span></p> <div id="t_ft_N78W4LIJ7400000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 68px; width: 100%;" width="100%"> <tbody> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 80%; height: 17px;"> <p style="margin: 0pt; text-align: justify;">IT equipment</p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 20%; height: 17px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 2 to 5 years </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: normal;"> Furniture and fixtures </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 7-10 years </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: normal;"> Vehicles </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 5 years</span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: justify;">Leasehold improvements</p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 1 to 8 years</span></p> </td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 11pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Depreciation methods, useful lives and residual values are reviewed at each reporting date and adjusted if appropriate.</span></p>
CY2021	ifrs-full	Rental Expense RentalExpense	5922000	brl
CY2020	ifrs-full	Rental Expense RentalExpense	4669000	brl
CY2021	ifrs-full	Description Of Accounting Policy For Intangible Assets And Goodwill Explanatory DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory	<p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">h. Intangible</span><span style="font-family: 'Times New Roman'; font-weight: bold;"> assets and goodwill</span></span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><span style="font-family: Calibri; font-size: 10pt; font-weight: bold;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">i. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Recognition and measurement</span></span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic;">Goodwill </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Goodwill arising from the acquisition of subsidiaries is measured at cost less accumulated impairment losses. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic;">Brands and Customer relationship</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Brands and customer relationship acquired through business combinations are recognized at their fair value at the acquisition date and depreciated over their expected benefit period.</span><br/></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic;">Software </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Software licenses are capitalized based on the costs incurred to acquire the software and prepare them to be ready for use and depreciated over their expected benefit period. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Costs associated with software maintenance are recognized as expenses as incurred. Development costs directly attributable to the design and testing of identifiable and unique software products, controlled by the Company, are recognized as intangible assets. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Directly attributable costs, which are capitalized as a part of the software product, include the costs of employee allocated to software development and an appropriate portion of the applicable indirect expenses. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Other development costs that do not meet these criteria for capitalization are recognized as expenses as they are incurred. Development costs previously recognized as expenses are not recognized as assets in subsequent periods. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-style: italic;">Non-compete agreement</span></span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Non-compete agreements acquired through business combinations are recognized at their fair value at the acquisition date and are amortized over the term of the agreements.</span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-style: italic;">Software in progress</span></span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Software in progress is capitalized only if the expenditure can be measured reliably, the product or progress is technically and commercial feasible, future economic benefits are probable, and the Company intends to and has sufficient intention and resources to complete development and use or sell the asset. Otherwise, it is recognized in profit and loss as incurred. Subsequent to initial recognition, intangible in progress is measured at cost less any accumulated impairment losses.</span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><span style="font-family: 'Segoe UI'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">ii. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Subsequent expenditure</span></span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Subsequent expenditure is capitalized only when it increases the future economic benefits embodied in the specific asset to which it relates. All other expenditure, including trademarks and patents, are recognized in profit or loss as incurred.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Segoe UI'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">iii. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Amortization</span></span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Amortization is calculated using the straight-line method based on the estimated useful lives of the items, net of their estimated residual values. Amortization is generally recognized in profit or loss. Goodwill is not amortized.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The estimated useful lives are as follows:</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 11pt;"> </span></p> <div id="t_ft_TT2ZHYF6A800000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 85px; width: 100%;" width="100%"> <tbody> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 50%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Network software </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 50%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 5 years</span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: justify;">Internally developed software</p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 3 years </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;">Customer relationship</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; text-align: right;">6 - 8 years</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;">Non-compete agreement</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; text-align: right;">5 years</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;">Brands</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; text-align: right;">1 - 2 years</td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Amortization methods, useful lives and residual values are reviewed at each reporting date and adjusted, if appropriate.</p> <p style="margin: 0pt; text-align: justify;"><br/></p>
CY2021	ifrs-full	Description Of Accounting Policy For Financial Instruments Explanatory DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory	<div id="Normadiv15" style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">i) </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Financial instruments</span></span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify;"><span style="font-family: Calibri; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">i. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Recognition and initial measurement</span></span><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Trade receivables are initially recognized on the date they were originated. All other financial assets and liabilities are initially recognized when the Company becomes a party to the contractual provisions of the instrument. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">A financial asset (unless it is a trade receivable without a significant financing component) or financial liability is initially measured at fair value plus, for an item not measured at fair value through profit or loss (“FVTPL”), transaction costs that are directly attributable to its acquisition or issue. Trade receivables without a significant financing component are initially measured at the transaction price.<br/></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">ii. </span><span style="font-family: 'Times New Roman'; font-style: italic;">classification and subsequent measurement</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Financial assets</span></p> <p style="margin: 0pt; text-align: justify;">Upon initial recognition, a financial asset is classified as measured at: amortized cost; FVOCI — debt investment; FVOCI — equity investment; or FVTPL — fair value through profit or loss.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;">Financial assets are not reclassified subsequent to their initial recognition unless the Company changes its business model for managing financial assets, in which case all affected financial assets are reclassified on the first day of the presentation period following the change in business model.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;">A financial asset is measured at amortized cost if it meets both of the following conditions and is not designated as measured at FVTPL: </p> <p style="margin: 0pt; text-align: justify;"><br/></p> <div id="t_ft_TU6JL1Q1F400000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="vertical-align: top;" valign="top"><br/></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">i.</span></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">It is maintained within a business model aimed at maintaining financial assets to receive contractual cash flows; and</span></td> </tr> <tr> <td style="width: 3%; vertical-align: top;" valign="top"><br/></td> <td style="width: 2%; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">ii.</span></td> <td style="width: 95%; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">It is contractual terms give rise on specific dates to cash flows that are related to the payment of principal and interest on the outstanding principal value.</span></td> </tr> </tbody> </table> </div> </div> <div style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="text-align: justify; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Times New Roman', 'serif';"><br/></p> <p style="text-align: justify; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Times New Roman', 'serif';"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span style="color: #000000;">All financial assets not classified as measured at amortized cost, as described above, are classified as at FVTPL. This includes all derivative financial assets. Upon initial recognition, the Group may irrevocably designate a financial asset that otherwise meets the requirements to be measured </span><span style="color: #000000;"><span style="mso-spacerun: yes;"> </span>at amortized cost or fair value through other comprehensive income (“FVOCI”) as at FVTPL if doing so eliminates or significantly reduces an accounting mismatch that would otherwise arise.</span></span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic;">Financial asset - Business model assessment</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The Company carries out an assessment of the objective of the business model in which a financial asset is held in the portfolio because it better reflects the way the business is managed, and the information is provided to Management. Information considered includes: </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <div id="t_ft_NUSOY2ZJXS00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 3%;"><br/></td> <td style="width: 2%; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">i.</span></td> <td style="width: 95%; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The stated policies and objectives set for the portfolio and the operation of those policies in practice. They include whether the Management strategy focuses on achieving contractual interest income, maintaining a particular interest rate profile, matching the duration of financial assets with the duration of related liabilities or expected cash outflows, or realizing cash flows through the sale of assets;</span></td> </tr> <tr> <td><br/></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span style="font-size: 10pt;">ii.</span></span></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">How the portfolio's performance is assessed and reported to the Group's Management;</span></td> </tr> <tr> <td><br/></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span style="font-size: 10pt;">iii.</span></span></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The risks that affect the performance of the business model (and the financial assets held according to that business model) and how those risks are managed;</span></td> </tr> <tr> <td><br/></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span style="font-size: 10pt;">iv.</span></span><br/></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">How the managers of the business are compensated – e.g., whether compensation is based on the fair value of assets managed or on the contractual cash flows earned; and</span></td> </tr> <tr> <td><br/></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">v.</span><br/></td> <td style="vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The frequency, volume and timing of sales of financial assets in prior periods, the reasons for such sales and expectations about future sales.</span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Transfers of financial assets to third parties in transactions that do not qualify for </span>derecognition<span style="font-family: 'Times New Roman'; font-size: 10pt;"> are not considered sales, in a manner consistent with the continuous recognition of the assets of the Company and its subsidiaries.</span><br/></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Financial assets held for trading or managed and whose performance is evaluated on a fair value basis are measured at fair value through profit or loss.</span></p> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; text-align: justify; text-indent: -18pt;"> </span><br/></p> </div> <div style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Financial asset – assessment whether contractual cash flows are solely principal and interest payments</span></p> <p style="margin: 0pt; text-align: justify;">For the purposes of this assessment 'principal' is defined as the fair value of the financial asset upon initial recognition. Interest' is defined as consideration for the time value of money and the credit risk associated with the principal amount outstanding over a given period of time and for the other basic lending risks and costs (e.g. liquidity risk and administrative costs), as well as a profit margin.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;">The Group considers the contractual terms of the instrument to assess whether contractual cash flows are solely payments of principal and interest. This includes assessing whether the financial asset contains a contractual term that could change the timing or value of the contractual cash flows such that it would not meet this condition. In making this assessment, the Group considers:</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_TJ3RYFPFQ800000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 85px;"> <tbody> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; padding: 1px 1px 10px;"><br/></td> <td style="width: 2%; height: 17px; padding: 1px 1px 10px;">•</td> <td style="width: 95%; height: 17px; padding: 1px 1px 10px;"> <p><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';"> Contingent events that change the amount or timing of cash flows; </span></p> </td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; padding: 1px 1px 10px;"><br/></td> <td style="width: 2%; height: 17px; padding: 1px 1px 10px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="width: 95%; height: 17px; padding: 1px 1px 10px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Terms that can adjust the contractual rate, including variable rates features; </span></td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; padding: 1px 1px 10px;"><br/></td> <td style="width: 2%; height: 17px; padding: 1px 1px 10px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span><br/></td> <td style="width: 95%; height: 17px; padding: 1px 1px 10px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Prepayment and extension features; and</span></td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px;"><br/></td> <td style="width: 2%; height: 17px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span><br/></td> <td style="width: 95%; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Terms that limit the Group's access to cash flows from specific assets (e.g., based on the performance of an asset).</span></td> </tr> </tbody> </table> </div> </div> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 9pt;"><br/></p> <p style="margin: 0pt; text-align: justify;">The prepayment feature is consistent with the principal and interest payment criteria if the prepayment amount mostly represents unpaid principal and interest on the outstanding principal amount – which may include reasonable additional compensation for early termination of the contract. In addition, for a financial asset acquired for a value less than or greater than the nominal value of the contract, the permission or requirement for prepayment for an amount that represents the nominal value of the contract plus contractual interest (which also may include reasonable additional compensation for early termination of the contract) accumulated (but not paid) is treated as consistent with this criterion if the fair value of the prepayment is insignificant at initial recognition.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Financial assets - Subsequent measurement and profit and loss</span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_83Q953UHMO00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 3%;"><br/></td> <td style="width: 2%;"><span style="font-weight: bold;">•</span></td> <td style="width: 95%;"> <p><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Financial assets at FVTPL </span></p> </td> </tr> </tbody> </table> </div> </div> <p style="margin-bottom: 10pt; margin-top: 10pt;">These assets are subsequently measured at fair value. The net gain, including interest, is recognized in profit or loss.</p> <div style="border-left: none; border-right: none;"> <div id="t_ft_TY1J8JURTC00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 3%;"><br/></td> <td style="width: 2%;"><span style="font-weight: bold;">•</span></td> <td style="width: 95%;"> <p><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Financial assets at amortized cost </span></p> </td> </tr> </tbody> </table> </div> </div> <p style="margin-top: 10pt; text-align: justify;">These assets are subsequently measured at amortized cost using the effective interest method. The amortized cost is reduced by impairment losses. Interest income, foreign exchange gains and losses and impairment are recognized in profit or loss. Any gains or losses on derecognition are recognized in the profit or loss.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Financial liabilities - classification, subsequent measurement and profit and loss</span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;">Financial liabilities were classified as measured at amortized cost or FVTPL. A financial liability is classified as measured at fair value through profit or loss if it is a derivative or is designated as such upon initial recognition. Financial liabilities measured at FVTPL are measured at fair value and net income, including interest, is recognized in profit or loss. Other financial liabilities are subsequently measured at amortized cost using the effective interest method. Interest expense, foreign exchange gains and losses are recognized in profit or loss. Any gains or losses on derecognition are also recognized in profit or loss.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Segoe UI'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">iii. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Derecognition</span></span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Financial assets</span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;">The Group derecognizes a financial asset when the contractual rights to the cash flows of the asset expire, or when the Group transfers the contractual rights to receive the contractual cash flows on a financial asset in a transaction in which substantially all the risks and rewards of ownership of the financial asset are transferred, or in which the Group neither transfers nor substantially maintains all the risks and rewards of ownership of the financial asset nor retains control over the financial asset.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Segoe UI'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Financial liabilities</span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;">The Group derecognizes a financial liabilities when their contractual obligations are discharged, cancelled or expire. The Group also derecognizes a financial liabilities when their terms are modified and the cash flows of the modified liabilities are substantially different, in which case a new financial liability based on the modified terms is recognized at fair value. Upon derecognition of a financial liability, the difference between the carrying amount extinguished and the consideration paid (including any non-cash assets transferred or liabilities assumed) is recognized in profit or loss. </p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 15.75pt; text-align: justify; text-indent: -15.75pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">iv. Offsetting</span></span></p> <p style="margin: 0pt; text-align: justify;">The financial assets or liabilities are compensated, and the net value presented in the statement of financial position when, and only when, the Group currently has a legally enforceable right to offset the amounts and intends to settle them on a net basis or to dispose of the asset and settle the liabilities simultaneously.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Segoe UI'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">v. </span><span style="font-family: 'Times New Roman'; font-style: italic;">Derivative financial instruments </span></span></p> <p style="margin: 0pt; text-align: justify;">The Group holds derivative financial instruments to manage its exposures to the risks of changes in foreign currency and interest rates.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Derivatives are initially measured at fair value. After initial recognition, derivatives are measured at fair value and changes in fair value are recorded in profit or loss.</span></p> </div>
CY2021	ifrs-full	Description Of Accounting Policy For Issued Capital Explanatory DescriptionOfAccountingPolicyForIssuedCapitalExplanatory	<p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">j. Equity</span></span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold;">Share capital</span> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">On December 31, 2021, the Company´s share capital is R$ <span style="border-left: none; border-right: none;">36</span>, represented by 132,197,896 common shares. Those common shares are represented by 15,000,000 Class A common shares and 117,197,896 Class B common shares (note <span style="border-left: none; border-right: none;">22.a</span>). Incremental costs directly attributable to the issue of common shares are recognized as a deduction from equity. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold;">Share premium</span> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The share premium refers to the difference between the subscription price that the shareholders paid for the shares and their nominal value. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold;">Capital reserve</span> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The breakdown of capital reserves is arising from the corporate restructuring occurred in 2021 (note 1.a), share-based compensation (note 21.d) and the share issuance costs (note 21.c).</span></p>
CY2021Q4	ifrs-full	Issued Capital IssuedCapital	36000	brl
CY2021Q4	ifrs-full	Number Of Shares Issued NumberOfSharesIssued	132197896	shares
CY2021	ifrs-full	Description Of Accounting Policy For Impairment Of Assets Explanatory DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory	<div style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">k. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">impairment</span></span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><br/></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Non-derivative financial assets</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic;">Financial instruments and contract assets</span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The Group recognizes provisions for expected credit losses on: </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_QS82R57ZY800000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 32px;"> <tbody> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; padding: 1px 1px 10px;"><br/></td> <td style="width: 2%; height: 17px; padding: 1px 1px 10px;">•</td> <td style="width: 95%; height: 17px; padding: 1px 1px 10px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Financial assets measured at amortized cost</span></td> </tr> <tr style="height: 15px;"> <td style="width: 3%; height: 15px;"><br/></td> <td style="width: 2%; height: 15px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="width: 95%; height: 15px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Contract assets</span></td> </tr> </tbody> </table> </div> </div> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 9pt;"><br/></p> <p style="margin: 0pt; text-align: justify;">Loss allowances for trade receivables and contract assets are always measured at an amount equal to lifetime expected credit losses.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;">Management considers a financial asset to be in default when:</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_9CPOSATNEO00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 48px;"> <tbody> <tr style="height: 14px;"> <td style="width: 3%; height: 14px; padding: 1px 1px 10px;"><br/></td> <td style="width: 2%; height: 14px; padding: 1px 1px 10px; vertical-align: top;" valign="top">•</td> <td style="width: 95%; height: 14px; padding: 1px 1px 10px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">It is unlikely that the creditor will fully pay its credit obligations to the Group, without resorting to actions such as the realization of the guarantee (if any); or</span></td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px;"><br/></td> <td style="width: 2%; height: 17px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="width: 95%; height: 17px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The financial asset is more than 360 days overdue;</span></td> </tr> <tr style="height: 17px;"> <td style="width: 3%; height: 17px; padding: 1px 1px 8px;"><br/></td> <td style="width: 2%; vertical-align: top; height: 17px; padding: 1px 1px 8px;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="width: 95%; vertical-align: top; height: 17px; padding: 1px 1px 8px;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Lifetime credit losses are the expected credit losses that result from all possible default events over the expected life of the financial instrument.</span></td> </tr> </tbody> </table> </div> </div> </div> <div style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="text-align: justify; margin: 0cm 0cm 0.0001pt; font-size: 11pt; font-family: 'Times New Roman', 'serif'; color: #000000;"><span style="color: #000000; font-size: 10pt; font-family: 'times new roman', times;">The maximum period considered in the expected credit loss estimate is the maximum contractual period over which the Group is exposed to credit risk.</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;">Measurement of expected credit losses</span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The Group considers evidence of impairment of assets measured at amortized cost at the collective level. The assets are assessed collectively for any loss of value that could have occurred but had not yet been identified. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Assets are assessed collectively for impairment based on the grouping of assets with similar risk characteristics. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">In assessing the impairment as a whole, the Group uses historical trends in the probability of default, the recovery period and the loss amounts incurred, adjusted to reflect the Management’s judgment on the assumptions if the current economic and credit conditions are such that actual losses are probable to be higher or lower than those suggested by historical trends. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">A loss by reduction to the recoverable amount is calculated as the difference between the recorded amount and the present value of estimated future cash flows, discounted by the original effective interest rate of the asset. Losses are recognized in profit or loss and deducted from the gross carrying amount of the assets. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The allowance for loss on financial assets measured at amortized cost is deducted from the gross carrying amount of the assets.</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Calibri; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-style: italic; font-weight: bold;">Write-off</span></p> <p style="margin: 0pt; text-align: justify;">The gross carrying amount of a financial asset is written off when the Group has no reasonable expectation of recovering the financial asset in whole or in part. With respect to customers, the Group assesses the time and value of the write-off based on whether there is reasonable expectation of recovery. The Group does not expect any significant recovery of the amount written off. However, written off financial assets may still be subject to credit for the fulfillment of the Group’s procedures for recovering the amounts due. </p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Segoe UI'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;">Non-financial assets</span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><br/></p> <p style="margin: 0pt; text-align: justify;">At each reporting date, the Group reviews the carrying amounts of its non-financial assets (other than contract assets and deferred tax assets) to determine whether there is any indication of impairment. If any such indication exists, then the asset’s recoverable amount is estimated. Goodwill is tested annually for impairment.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;">For impairment testing, assets are grouped together into the smallest group of assets that generates cash inflows from continuing use that are largely independent of the cash inflows of other assets or cash-generating units (CGUs). Goodwill arising from a business combination is allocated to CGUs or groups of CGUs that are expected to benefit from the synergies of the combination.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;">The recoverable amount of an asset or CGU is the greater of its value in use and its fair value less costs of disposal. Value in use is based on estimated future cash flows, discounted to their present value using a pre-tax discount rate that reflects current market evaluations of the time value of money and the risks specific to the asset or CGU.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;">An impairment loss is recognized if the carrying amount of the asset or CGU exceeds its recoverable amount. </p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;">Impairment losses are recognized in profit or loss. They are allocated first to reduce the carrying amount of any goodwill allocated to the CGU, and then to reduce the carrying amounts of the other assets in the CGU on a pro rata basis.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;">Impairment losses relating to goodwill are not reversed. For other assets, impairment losses are reversed only to the extent that the asset’s carrying amount does not exceed the carrying amount that would have been determined, net of depreciation or amortization if no impairment losses had been recognized.</p> </div>
CY2021	cint	Minimum Period Of Past Due For Considering Financial Assets To Be In Default MinimumPeriodOfPastDueForConsideringFinancialAssetsToBeInDefault	P360D
CY2021	ifrs-full	Description Of Accounting Policy For Provisions Explanatory DescriptionOfAccountingPolicyForProvisionsExplanatory	<p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">l.</span><span style="font-family: 'Times New Roman'; font-weight: bold;"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Provisions</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;">Disputes and litigations</span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The provision for disputes and litigation is recognized when it is probable that the Group will be required to make future payments as a result of past events. Such payments include, but are not limited to, the various claims, processes and actions initiated by both third parties and the Company, relating to labor disputes, complaints from tax authorities and other judicial matters.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -36pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;">Provision for indemnity of the stock options plan</span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The provision for the indemnity of the stock options plan was recognized upon the cancellation of all programs and agreements entered into in the Group’s Stock Option Plan. Payments to the beneficiaries of the plan grant to the Company full discharge on any right related to the Plan.</p>
CY2021	ifrs-full	Description Of Accounting Policy For Leases Explanatory DescriptionOfAccountingPolicyForLeasesExplanatory	<p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">m. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Leases</span></span></p> <p style="margin: 0pt;"><br/></p> <p style="margin: 0pt; font-family: 'Times New Roman'; font-size: 10pt;">At inception of a contract, the Group assesses whether a contract is, or contains, a lease. A contract is or contains a lease if the contract transfers the right to control the use of an identified asset for a period of time in exchange for consideration.</p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">At the commencement or upon the modification of a contract that contains a lease component, the Group allocates the consideration in the contract to each lease component of the lease based on individual prices. However, for property leases, the Group elected to not separate the non-lease components and account for the lease and non-lease components as a single component.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The Group recognizes a right-of-use asset and a lease liability at lease commencement. The right-to-use asset is initially measured at cost, which comprises the initial measurement amount of the lease liability, adjusted for any lease payments made at or before the commencement date, less any leasing incentives received.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The right-of-use asset is subsequently depreciated using the straight-line method from the commencement date to the end of the lease term unless the lease transfers ownership of the underlying asset to the Group by the end of the lease term or the cost of the right-of-use asset reflects that the Group will exercise a purchase option. In this case, the right of use will be depreciated over the useful life of the underlying asset, which is determined in same basis as that of property, plant and equipment. In addition, the right-of-use asset is periodically reduced by impairment losses, if any, and adjusted for certain remeasurements of lease liabilities.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The lease liability is initially measured at the present value of the lease payments that are not paid at the commencement date, discounted using the interest rate implicit in the lease or, if this rate cannot be readily determined, the Group’s incremental borrowing rate. Generally, the Group uses its incremental borrowing rate as a discount rate.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The Group determines its incremental borrowing rate by obtaining interest rates from various external sources of financing and making some adjustments to reflect the terms of the contract and the type of leased asset.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Lease payments included in the measurement of the lease liability comprise the following:</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_L4F313U6M800000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 28px;"> <tbody> <tr style="height: 11px;"> <td style="width: 3%; padding: 1px 1px 10px; height: 11px;"><br/></td> <td style="width: 2%; padding: 1px 1px 10px; height: 11px;">•</td> <td style="width: 95%; padding: 1px 1px 10px; height: 11px;"> <p><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Fixed payments, including in-substance fixed payments; and </span></p> </td> </tr> <tr style="height: 17px;"> <td style="height: 17px;"><br/></td> <td style="height: 17px;">•</td> <td style="height: 17px;"> <p><span style="font-size: 10pt;"> Amounts expected to be payable under a residual value guarantee. </span></p> </td> </tr> </tbody> </table> </div> </div> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 9pt;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Regarding the option to extend office leases, the Group applies a 5-year additional to determine ROU amounts, except when there is no certain probability of continuity of activities in such locations. Renewal clauses generally use an inflation update index (IGPM or IPCA) that is updated annually.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">For the periods disclosed, the Group does not have lease agreements with variable payments.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The lease liability is measured at amortized cost using the effective interest method. It is remeasured when there is a change in future lease payments resulting from a change in index or rate, if there is a change in the Group’s estimate of the amounts expected to be payable under a residual value guarantee, if the Group changes its assessment of whether it will exercise a purchase, extension or termination option or if there is a revised in-substance fixed lease payment.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">When the lease liability is remeasured in this way, a corresponding adjustment to the carrying amount of the right-of-use asset is made or is accounted for in the profit or loss if the carrying amount of the right-of-use asset has been reduced to zero.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The right-of-use asset is amortized using the straight-line method from the commencement date to the end of the lease term.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold;">Short-term leases and leases of low-value assets</span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The Group has chosen not to recognize right-of-use assets and liabilities for leases of low value assets and short-term leases. The Group recognizes lease payments associated with these leases as expenses on a straight-line basis over the lease term.</p>
CY2021Q4	ifrs-full	Shortterm Deposits Not Classified As Cash Equivalents ShorttermDepositsNotClassifiedAsCashEquivalents	798786000	brl
CY2021Q4	ifrs-full	Shortterm Deposits Not Classified As Cash Equivalents ShorttermDepositsNotClassifiedAsCashEquivalents	143139000	usd
CY2021	cint	Percentage Of Interest On Deposits PercentageOfInterestOnDeposits	0.05	pure
CY2021	ifrs-full	Disclosure Of Trade And Other Receivables Explanatory DisclosureOfTradeAndOtherReceivablesExplanatory	<p style="margin: 0pt 0pt 0pt 32pt; orphans: 0; text-indent: -32pt; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;"><span style="border-left: none; border-right: none;">11</span></span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Trade receivables</span></span></p> <p style="margin: 0pt 0pt 0pt 32pt; orphans: 0; text-indent: -32pt; widows: 0;"><br/></p> <p style="margin: 0pt 0pt 9pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The balances of trade receivables are presented, as follows: </span></span></p> <div id="t_ft_QJ6O3SM20G00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 78px; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 69%; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Trade receivables - Brazil market </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 14%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 100,581 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 14%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 32,275 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Trade receivables - Other markets</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 240,997 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 164,673 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> (-) Expected credit losses </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (1,059 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (692 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Trade receivables, net </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 340,519 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 196,256 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; orphans: 0; widows: 0;"><br/></p> <div id="fs_PHL34URBM800000000000000000000B"> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The balances of trade receivables by maturity date are as follows: </span></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_2UOQNIJ3O000000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; background-color: #ffffff; width: 100%; height: 91px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; border-bottom: 1px solid #000000; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; border-bottom-width: 1px; height: 10px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; border-bottom: 1px solid #000000; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px; width: 69%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Not due </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 10px; text-align: right; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 319,450 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; text-align: right; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 10px; text-align: right; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 10px; text-align: right; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 167,939 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; text-align: right; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Overdue: </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;">from 1 to 60 days<span style="font-size: 9pt;"> <sup>(1)</sup></span></span></p> </td> <td style="padding: 0px; background-color: #cceeff; border-bottom-width: 1px; height: 10px; text-align: right; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 20,020 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; height: 10px; text-align: right; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; border-bottom-width: 1px; height: 10px; text-align: right; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; border-bottom-width: 1px; height: 10px; text-align: right; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 28,012 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; text-align: right;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> 61 to 360 days </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">1,564 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 939 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Over 360 days </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 1px solid #000000; height: 17px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 544 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 17px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 1px solid #000000; height: 17px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 58 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; text-align: right;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 2.8pt double #000000; height: 10px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">341,578 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 2.8pt double #000000; height: 10px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 196,948 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right;"/> </tr> </tbody> </table> </div> </div> <div style="border-left: none; border-right: none;"> <p style="margin: 0pt; orphans: 0; widows: 0;"><br/></p> </div> </div> <div style="border-left: none; border-right: none;"> <div id="t_ft_Y3LWFJSYTC00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 2.4121%; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></td> <td style="width: 97.5879%; vertical-align: top; text-align: justify;" valign="top"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">As of </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">December</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"> 3</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><span style="border-left: none; border-right: none;">1</span></span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">, <span style="border-left: none; border-right: none;">2021</span>, the balance of trade receivable</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">s overdue </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">from <span style="border-left: none; border-right: none;">1</span> </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">to <span style="border-left: none; border-right: none;">60</span> days of </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">R$<span style="border-left: none; border-right: none;">20,020</span></span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"> (R$<span style="border-left: none; border-right: none;">28,012</span></span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"> </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">as of</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"> December 31, 2020), refers to a series of individual clients. The </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Group </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">considers these extensions and delays as expected in its credit risk analysis.</span></span></td> </tr> </tbody> </table> </div> </div> <div> <div id="t_ft_3ICOBM013K00000000000000000000b"> </div> </div> <p style="margin: 0pt; text-align: right;"><br/></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The movement of impairment loss on trade receivables is as follows: </span></p> <div id="t_ft_IXQFZI1UOG00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 258px; width: 99.8365%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Balance as of January 1, 2019</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; margin: 0pt; background-color: #cceeff;"><span style="font-family: 'Times New Roman'; font-size: 10pt; color: black;">(352</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; margin: 0pt; background-color: #cceeff; text-align: left;"><span style="font-family: 'Times New Roman'; font-size: 10pt; color: black;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Provision</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">(430</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Reversal</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff;">378</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;">Partial investment spin-off </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">160</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Exchange variation</span><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff;">(2</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 85%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2019 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 14%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (246</span></p> </td> <td style="padding: 0px; height: 10px; width: 1%; font-weight: bold; vertical-align: top; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Provision </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (1,751 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Reversal </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,337 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exchange variation </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (32 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (692 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Provision </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (3,106 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Reversal </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,826 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exchange variation </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (87 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;">)</td> </tr> <tr> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (1,059 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div>
CY2021Q4	ifrs-full	Other Receivables OtherReceivables	592000	brl
CY2020Q4	ifrs-full	Other Receivables OtherReceivables	72000	brl
CY2021	ifrs-full	Description Of Accounting Policy For Segment Reporting Explanatory DescriptionOfAccountingPolicyForSegmentReportingExplanatory	<p style="margin: 0pt; text-align: justify;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold;">o. Segment reporting</span><br/></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">In reviewing the operational performance of the Group and allocating resources, the chief operating decision maker (“CODM”), is the Board of Directors (“BoD”), in charge for the operational decisions of resource allocation and performance evaluation. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">The CODM considers the whole Group as a single operating and reportable segment, monitoring operations, making decisions on fund allocation and evaluating performance based on a single operating segment. The CODM reviews relevant financial data on a consolidated basis for all subsidiaries. Disaggregated information is only reviewed at the revenue level (Note 23), with no corresponding detail at any level of margin or profitability. </span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">See note 23 for a breakdown of Net Revenue and selected assets by geographic location.</span></p>
CY2021	ifrs-full	Disclosure Of Changes In Accounting Policies Explanatory DisclosureOfChangesInAccountingPoliciesExplanatory	<div style="font-family: 'times new roman', times; font-size: 10pt;"><span style="font-weight: bold;"><span style="border-right: none; border-left: none;">8</span><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: pre; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: pre; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: pre; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: pre; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: pre; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: pre; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: pre; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: pre; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: pre; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: pre; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: pre; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span>Changes in significant accounting policies</span></div> <div style="font-family: 'times new roman', times; font-size: 10pt;"><br/></div> <div style="font-family: 'times new roman', times; font-size: 10pt;">The Group has initially adopted Interest Rate Benchmark Reform Phase 2 – Amendments to IFRS9, IAS 39, IFRS 7, IFRS 4 and IFRS 16 beginning January 1, 2021.</div> <div style="font-family: 'times new roman', times; font-size: 10pt;"><br/></div> <div style="font-family: 'times new roman', times; font-size: 10pt; text-align: justify;">The Group applied the Phase 2 amendments retrospectively. However, in accordance with the exceptions permitted in the Phase 2 amendments, since the Group had no transactions for which the benchmark rate had been replaced with an alternative benchmark rate as of December 31, 2020, there is no impact on opening equity balances as a result of retrospective application. </div> <div style="font-family: 'times new roman', times; font-size: 10pt;"><br/></div> <div style="font-family: 'times new roman', times; font-size: 10pt;"> <div style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><span style="font-weight: bold; font-style: italic;">Specific policies applicable beginning January 1, 2021 for interest rate benchmark reform</span></div> <div style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><br/></div> <div style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">The Phase 2 amendments provide practical relief from certain requirements in IFRS Standards. These reliefs relate to modifications of financial instruments and hedging relationships triggered by a replacement of a benchmark interest rate in a contract with a new alternative benchmark rate.</div> </div> <div style="font-family: 'times new roman', times; font-size: 10pt;"><br/></div> <div style="font-family: 'times new roman', times; font-size: 10pt; text-align: justify;">If the basis for determining the contractual cash flows of a financial asset or financial liability measured at amortized cost changes as a result of interest rate benchmark reform, then the Group updates the effective interest rate of the financial asset or financial liability to reflect the changes required by the reform. Changes in the basis for determining the contractual cash flows are required by interest rate benchmark reform if the following conditions are met:</div> <div style="font-family: 'times new roman', times; font-size: 10pt;"><br/></div> <div style="font-family: 'times new roman', times; font-size: 10pt;"> <div id="t_ft_ZRR14G8YCG00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 34px;"> <tbody> <tr style="height: 17px;"> <td style="text-align: center; width: 8%; padding: 0px 0px 15px; vertical-align: top; height: 17px;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="width: 92%; padding: 0px 0px 15px; vertical-align: top; height: 17px;" valign="top">the change is necessary as a direct consequence of the reform; and</td> </tr> <tr style="height: 17px;"> <td style="text-align: center; padding: 0px; vertical-align: top; height: 17px;" valign="top"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;" valign="top">the new basis for determining the contractual cash flows is economically equivalent to the previous basis – i.e. the basis immediately before the change.</td> </tr> </tbody> </table> </div> </div> <div style="font-family: 'times new roman', times; font-size: 10pt;"><br/></div> <div style="font-family: 'times new roman', times; font-size: 10pt; text-align: justify;">If changes are made to a financial asset or financial liability, in addition to changes to the basis for determining the contractual cash flows required under interest rate benchmark reform, then the Group first updates the effective interest rate of the financial asset or financial liability to reflect the change required under interest rate benchmark reform. Subsequently, the Group applies the accounting policies to implement the modifications set out above to the additional changes.</div> <div style="font-family: 'times new roman', times; font-size: 10pt; text-align: justify;"><br/></div> <div style="font-family: 'times new roman', times; font-size: 10pt; text-align: justify;">Amendments also provide for an exception to use a revised discount rate that reflects the change in interest rates when remeasuring a lease liability because of a lease modification that is required by an interest rate benchmark reform.</div> <div style="font-family: 'times new roman', times; font-size: 10pt; text-align: justify;"><br/></div> <div style="font-family: 'times new roman', times; font-size: 10pt; text-align: justify;">Finally, the Phase 2 amendments provide for a series of temporary exceptions from certain hedge accounting requirements when a change required by interest rate benchmark reform occurs to a hedged item and/or hedging instrument that permits the hedge relationship to be continued without interruption. The Group does not apply hedge accounting.<br/></div>
CY2021	ifrs-full	Disclosure Of Business Combinations Explanatory DisclosureOfBusinessCombinationsExplanatory	<p style="margin: 0pt 0pt 0pt 25pt; text-align: justify; text-indent: -25pt;"><span style="font-size: 10pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;">9</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"><span style="font-weight: bold;"> </span> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Business combination</span></span></p> <p style="margin: 0pt 0pt 0pt 25pt; text-align: justify; text-indent: -25pt;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">On June 26, 2021, the CI&T Brazil entered into a purchase agreement to acquire 100% of the shareholding control of Dextra Investimentos S.A. (“Dextra Holding”) and its subsidiaries (“Dextra Group”). On July 22, 2021, the transaction was approved by the Administrative Council for Economic Defense (CADE). All conditions precedent were met on August 10, 2021, the date on which the closing term of the acquisition was formalized and the CI&T Brazil obtained the shareholding control of the Dextra Group. Dextra Group is primarily involved in customized software development. </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Control of the Dextra Group will enable the Company to increase the available talent pool. The acquisition is also expected to increase the Company’s customer relationship in Brazil. </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The total consideration of acquisition in the purchase agreement was R$800,000. The Company paid R$ 650,000 on August 10, 2021 and R$ 50,938 on December 02, 2021.</span> The remaining balance will be paid on the first anniversary of the closing date, subject to the application of any purchase price adjustments (note 18). The Management revised the purchase price on the closing date based on the Agreement, and reduced the price based in the amount of R$ 16,427, thus the total of consideration transferred was R$ 783,573. This reduction is subject to review by the seller.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The amount of R$30,000 related to a portion of the remaining balance payable was retained for any materialized contingencies, which will be paid </span><span style="font-family: 'Times New Roman';">on the fifth anniversary of the closing date</span><span style="font-family: 'Times New Roman';">.</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">For the year ended on December 31, 2021, Dextra Holding contributed R$172,959 in revenue to the Group’s results and a profit of R$ 31,943 for the period. If the acquisition had occurred on January 1, 2021, Management estimates that consolidated revenue would have totaled R$ 1,617,339, and consolidated profit for the year ended on December 31, 2021 would have totaled R$ 129,044. In determining these amounts, Management has assumed that the fair value adjustments, on the acquisition date, would have been the same if the acquisition had occurred on January 1, 2021.</p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt 0pt 0pt 36pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: -18pt;"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="font-weight: bold;">a)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal;"> </span><span style="font-weight: bold;">Consideration transferred</span></span></p> <p style="margin: 0pt 0pt 0pt 18pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><span style="font-family: 'times new roman', times; font-size: 10pt;">The following table summarizes the fair value of each major class of consideration transferred on the acquisition date.</span></p> <p style="margin: 0pt 0pt 0pt 18pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><br/></p> <div id="t_ft_0J2XLRVDXC00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; width: 100.164%; height: 95px;" width="100%"> <tbody> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 84%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Cash </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">700,938 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Accounts payable for business combination (note 18) </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">82,635 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Accounts payable </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 45,726 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Retained amount </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">30,000 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">6,909 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total consideration transferred </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 783,573 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> </tbody> </table> </div> <p style="text-align: justify; text-indent: 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif';"><br/></p> <p style="text-align: justify; text-indent: -18pt; margin: 0cm 0cm 0.0001pt 36pt; font-size: 12pt; font-family: 'Times New Roman', 'serif';"><span style="font-family: 'times new roman', times; font-size: 10pt;"><b style="mso-bidi-font-weight: normal;"><span><span style="mso-list: Ignore;">b)<span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal;"> </span></span></span></b><b style="mso-bidi-font-weight: normal;"><span>Acquisition-related cost</span></b></span></p> <p style="margin: 0cm 0cm 0.0001pt 18pt; font-size: 12pt; font-family: 'Times New Roman', 'serif';"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span>The Company incurred acquisition-related costs of R</span><span>$2,109 on</span><span> legal fees and due diligence costs. These costs have been recognized in “administrative expenses”.</span></span></p> <p style="margin: 0cm 0cm 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', 'serif';"><span style="font-family: 'times new roman', times; font-size: 10pt;"> </span></p> <p style="text-align: justify; text-indent: -18pt; margin: 0cm 0cm 0.0001pt 36pt; font-size: 12pt; font-family: 'Times New Roman', 'serif';"><span style="font-family: 'times new roman', times; font-size: 10pt;"><b><span><span style="mso-list: Ignore;">c)<span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal;"> </span></span></span></b><b><span>Identifiable assets acquired and liabilities assumed</span></b></span></p> <p style="margin: 0pt 0pt 0pt 18pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-family: 'times new roman', times;">The following table summarizes the recognized amounts of assets acquired and liabilities assumed on the acquisition date:<span style="mso-tab-count: 1;"> </span></span><br/></span></p> <p style="margin: 0pt 0pt 0pt 18pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><br/></p> <div style="border-right: none; border-left: none;"> <div style="border-left: none; border-right: none;"> <div> <div style="border-left: none; border-right: none;"> <div> <div> <div style="border-right: none; border-left: none;"> <div style="border-right: none; border-left: none;"> <div id="t_ft_DXHOR1Z5MO00000000000000000000b"> <table cellpadding="0" style="height: 515px; border-collapse: collapse; margin: 0pt 9pt 0pt 0.1px; font-family: 'times new roman'; font-size: 10pt; width: 99.8365%; float: left;" width="100%"> <tbody> <tr style="height: 26px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 26px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: normal;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 26px; width: 210.069px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 26px; width: 16.25px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1354.69px; background-color: #cceeff; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Assets</span></td> <td style="padding: 0px; vertical-align: top; width: 224.458px; background-color: #cceeff; text-align: right; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span style="font-size: 8pt;">Fair</span> value</span></td> <td style="padding: 0px; vertical-align: top; width: 16.25px; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic;"> Current </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 16.25px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Cash and cash equivalents </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,216 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Trade receivables <sup>(a)</sup></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 56,313 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Recoverable taxes </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,668 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other assets </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 224.458px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,386 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Current assets </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 68,583 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic;"> Non-current </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Recoverable taxes </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3,932 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Property, plant and equipment (note 13) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9,149 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Intangible assets <sup>(i)</sup> (note 14) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 148,523 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Right-of-use assets (note 15) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5,414 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Non-current assets </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 167,018 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total assets </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 235,601 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; width: 1355.08px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 224.458px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Fair value </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic;"> Current </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Suppliers </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5,627 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Lease liabilities (note 15) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3,105 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Salaries and welfare charges </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 23,436 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Tax liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 10,569 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Contract liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,933 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 26 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Current liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 44,696 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic;"> Non-current </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 18 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Lease liabilities (note 15) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3,035 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Non-current liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 3,053 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 47,749 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total identifiable net assets acquired </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 187,852 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> </tbody> </table> </div> </div> </div> </div> </div> </div> </div> </div> </div> <span style="font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;"> (a) <span style="border-right: none; border-left: none;">Gross contractual amount receivable is R$</span><span style="border-left: none; border-right: none;"><span style="border-right: none; border-left: none;">56,854</span></span><span style="border-right: none; border-left: none;"> and R$</span><span style="border-left: none; border-right: none;"><span style="border-right: none; border-left: none;">541</span></span><span style="border-right: none; border-left: none;"> is not expected to be collected.</span> </span> <p style="margin: 0pt; text-align: justify;"><br/></p> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; width: 99.8825%; height: 129px;" width="100%"> <tbody> <tr style="height: 17px;"> <td colspan="2" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 91.2405%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (i) According to the purchase price on August 10, 2021: </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 3.28677%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 3.28677%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td style="vertical-align: top; height: 17px; width: 0.246508%;"/> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1.23254%; height: 17px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 84.7165%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td colspan="4" style="padding: 0px; vertical-align: top; height: 10px; width: 13.344%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Fair value </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1.23254%; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 84.7165%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Network software (note 14) </span></p> </td> <td colspan="4" style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 13.344%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">191 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 1.23254%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 84.7165%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Internally developed software (note 14) </span></p> </td> <td colspan="4" style="padding: 0px; vertical-align: top; height: 17px; width: 13.344%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">22,613 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1.23254%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 84.7165%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Customer relationship (note 14) </span></p> </td> <td colspan="4" style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 13.344%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 88,961 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 1.23254%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 84.7165%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Non-compete agreement (note 14) </span></p> </td> <td colspan="4" style="padding: 0px; vertical-align: top; height: 17px; width: 13.344%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 16,257 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1.23254%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 84.7165%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Brands (note 14) </span></p> </td> <td colspan="4" style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 13.344%; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 20,501 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 1.23254%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 84.7165%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> Total intangible assets at fair value (note <span style="border-left: none; border-right: none;">14</span>) </span></p> </td> <td colspan="4" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; width: 13.344%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 148,523 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1.23254%; height: 17px;"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 11pt; font-weight: bold;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Measurement of fair values</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The following fair values have been determined on the assumptions: </span></p> <div id="t_ft_63AR26YZBK00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 5%; vertical-align: top; padding: 10px 1px; text-align: center;" valign="top"> <p style="text-align: center;"><span style="font-size: 10pt;"> • </span></p> </td> <td style="width: 95%; vertical-align: top; padding: 10px 1px; text-align: justify;" valign="top"> <p><span style="font-size: 10pt;"> The fair value estimate for brands was calculated based on the “Relief from Royalty or Savings of Royalties” method, which estimates the asset's value based on hypothetical royalty payments that would be saved by the asset holder compared to what would be paid for licensing the asset owned by third parties, considering its useful life. The useful life for brands is 1.4 year. </span></p> </td> </tr> <tr style="text-align: justify;"> <td style="vertical-align: top; text-align: center;" valign="top"> <p><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span><br/></p> </td> <td style="vertical-align: top;" valign="top"> <p><span style="font-size: 10pt;"> The fair value estimate for non-compete agreement was calculated based on the “With and Without” method. Its useful life is 5 years. </span></p> </td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify;"><br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_NA8RO29JRK00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 5%; text-align: justify;"> <p style="text-align: center;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> • </span></p> </td> <td style="width: 95%;"> <p style="text-align: justify;"><span style="font-size: 10pt;"> The fair value estimate for customer relationship was calculated based on the multi-period excess earnings. Its useful life is 7.4 years. </span></p> </td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; text-indent: -18pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">d)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Goodwill</span></span></p> <p style="margin: 0pt; text-align: justify; text-indent: 18pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Goodwill arising from the acquisition has been recognized as follows</span><span style="font-family: 'Times New Roman';">:</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 11pt; font-weight: bold;"> </span></p> <div id="t_ft_17XYX1Q28W00000000000000000000b"> <table cellpadding="0" style="height: 61px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 99.8365%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Note </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Goodwill </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 75%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Consideration transferred </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 10%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9.a </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 783,573 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Fair value of identifiable net assets </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9.c </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (187,852 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> Goodwill (note <span style="border-left: none; border-right: none;">14</span>) </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 595,721 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 11pt; font-weight: bold;"> </span></p> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Goodwill is attributable mainly to the skills and technical talent of Dextra’s work force and the synergies expected to be achieved from integrating the Company. </span><span style="font-family: 'Times New Roman';">The recognized goodwill is expected to be deductible for tax purposes during the merger, which </span><span style="font-family: 'Times New Roman';">was occurred on December 31, 2021</span><span style="font-family: 'Times New Roman';">. </span></span></p>
CY2021	ifrs-full	Disclosure Of Detailed Information About Business Combinations Explanatory DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory	<p style="margin: 0pt 0pt 0pt 18pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-family: 'times new roman', times;">The following table summarizes the recognized amounts of assets acquired and liabilities assumed on the acquisition date:<span style="mso-tab-count: 1;"> </span></span><br/></span></p> <p style="margin: 0pt 0pt 0pt 18pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><br/></p> <div style="border-right: none; border-left: none;"> <div style="border-left: none; border-right: none;"> <div> <div style="border-left: none; border-right: none;"> <div> <div> <div style="border-right: none; border-left: none;"> <div style="border-right: none; border-left: none;"> <div id="t_ft_DXHOR1Z5MO00000000000000000000b"> <table cellpadding="0" style="height: 515px; border-collapse: collapse; margin: 0pt 9pt 0pt 0.1px; font-family: 'times new roman'; font-size: 10pt; width: 99.8365%; float: left;" width="100%"> <tbody> <tr style="height: 26px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 26px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: normal;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 26px; width: 210.069px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 26px; width: 16.25px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1354.69px; background-color: #cceeff; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Assets</span></td> <td style="padding: 0px; vertical-align: top; width: 224.458px; background-color: #cceeff; text-align: right; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span style="font-size: 8pt;">Fair</span> value</span></td> <td style="padding: 0px; vertical-align: top; width: 16.25px; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic;"> Current </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 16.25px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Cash and cash equivalents </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,216 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Trade receivables <sup>(a)</sup></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 56,313 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Recoverable taxes </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,668 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other assets </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 224.458px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,386 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Current assets </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 68,583 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic;"> Non-current </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Recoverable taxes </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3,932 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Property, plant and equipment (note 13) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9,149 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Intangible assets <sup>(i)</sup> (note 14) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 148,523 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Right-of-use assets (note 15) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5,414 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Non-current assets </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 167,018 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total assets </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 235,601 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; width: 1355.08px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 224.458px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Fair value </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic;"> Current </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Suppliers </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5,627 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Lease liabilities (note 15) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3,105 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Salaries and welfare charges </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 23,436 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Tax liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 10,569 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Contract liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,933 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 26 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Current liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 44,696 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic;"> Non-current </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 18 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Lease liabilities (note 15) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3,035 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Non-current liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 3,053 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 224.458px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 47,749 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 16.25px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1354.69px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total identifiable net assets acquired </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 224.458px; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 187,852 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 16.25px;"><br/></td> </tr> </tbody> </table> </div> </div> </div> </div> </div> </div> </div> </div> </div> <span style="font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;"> (a) <span style="border-right: none; border-left: none;">Gross contractual amount receivable is R$</span><span style="border-left: none; border-right: none;"><span style="border-right: none; border-left: none;">56,854</span></span><span style="border-right: none; border-left: none;"> and R$</span><span style="border-left: none; border-right: none;"><span style="border-right: none; border-left: none;">541</span></span><span style="border-right: none; border-left: none;"> is not expected to be collected.</span> </span>
CY2021Q4	ifrs-full	Gross Contractual Amounts Receivable For Acquired Receivables GrossContractualAmountsReceivableForAcquiredReceivables	56854000	brl
CY2021Q4	ifrs-full	Best Estimate At Acquisition Date Of Contractual Cash Flows Not Expected To Be Collected For Acquired Receivables BestEstimateAtAcquisitionDateOfContractualCashFlowsNotExpectedToBeCollectedForAcquiredReceivables	541000	brl
CY2021	ifrs-full	Disclosure Of Cash And Cash Equivalents Explanatory DisclosureOfCashAndCashEquivalentsExplanatory	<table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 58px; width: 99.84%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> . </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 69%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Cash and cash equivalents </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 14%;"> <p style="margin: 0pt; text-align: right; text-indent: 20pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 69,720 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 14%;"> <p style="margin: 0pt; text-align: right; text-indent: 20pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 59,640 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> </tr> <tr style="height: 14px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 14px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Short-term financial investments </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 14px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right; text-indent: 20pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 66,007 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 14px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 14px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 14px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right; text-indent: 20pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 103,187 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 14px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 135,727 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 162,827 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> </tbody> </table>
CY2021Q4	ifrs-full	Other Cash And Cash Equivalents OtherCashAndCashEquivalents	69720000	brl
CY2020Q4	ifrs-full	Other Cash And Cash Equivalents OtherCashAndCashEquivalents	59640000	brl
CY2021Q4	ifrs-full	Shortterm Investments Classified As Cash Equivalents ShorttermInvestmentsClassifiedAsCashEquivalents	66007000	brl
CY2020Q4	ifrs-full	Shortterm Investments Classified As Cash Equivalents ShorttermInvestmentsClassifiedAsCashEquivalents	103187000	brl
CY2021Q4	ifrs-full	Cash And Cash Equivalents CashAndCashEquivalents	135727000	brl
CY2020Q4	ifrs-full	Cash And Cash Equivalents CashAndCashEquivalents	162827000	brl
CY2021Q4	ifrs-full	Current Trade Receivables CurrentTradeReceivables	340519000	brl
CY2020Q4	ifrs-full	Current Trade Receivables CurrentTradeReceivables	196256000	brl
CY2021	ifrs-full	Disclosure Of Financial Assets That Are Either Past Due Or Impaired Explanatory DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedExplanatory	<p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The balances of trade receivables by maturity date are as follows: </span></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_2UOQNIJ3O000000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; background-color: #ffffff; width: 100%; height: 91px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; border-bottom: 1px solid #000000; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; border-bottom-width: 1px; height: 10px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; border-bottom: 1px solid #000000; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px; width: 69%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Not due </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 10px; text-align: right; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 319,450 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; text-align: right; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 10px; text-align: right; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 10px; text-align: right; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 167,939 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; text-align: right; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Overdue: </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;">from 1 to 60 days<span style="font-size: 9pt;"> <sup>(1)</sup></span></span></p> </td> <td style="padding: 0px; background-color: #cceeff; border-bottom-width: 1px; height: 10px; text-align: right; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 20,020 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; height: 10px; text-align: right; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; border-bottom-width: 1px; height: 10px; text-align: right; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: #cceeff; border-bottom-width: 1px; height: 10px; text-align: right; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 28,012 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; text-align: right;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> 61 to 360 days </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">1,564 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 939 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Over 360 days </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 1px solid #000000; height: 17px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 544 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 17px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 1px solid #000000; height: 17px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 58 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; text-align: right;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 2.8pt double #000000; height: 10px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">341,578 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 2.8pt double #000000; height: 10px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 196,948 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right;"/> </tr> </tbody> </table> </div> </div>
CY2021	ifrs-full	Disclosure Of Impairment Loss And Reversal Of Impairment Loss Explanatory DisclosureOfImpairmentLossAndReversalOfImpairmentLossExplanatory	<p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The movement of impairment loss on trade receivables is as follows: </span></p> <div id="t_ft_IXQFZI1UOG00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 258px; width: 99.8365%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Balance as of January 1, 2019</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; margin: 0pt; background-color: #cceeff;"><span style="font-family: 'Times New Roman'; font-size: 10pt; color: black;">(352</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; margin: 0pt; background-color: #cceeff; text-align: left;"><span style="font-family: 'Times New Roman'; font-size: 10pt; color: black;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Provision</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">(430</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Reversal</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff;">378</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;">Partial investment spin-off </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right;">160</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Exchange variation</span><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff;">(2</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 85%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2019 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 14%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (246</span></p> </td> <td style="padding: 0px; height: 10px; width: 1%; font-weight: bold; vertical-align: top; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Provision </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (1,751 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Reversal </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,337 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exchange variation </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (32 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (692 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Provision </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (3,106 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Reversal </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,826 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exchange variation </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (87 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;">)</td> </tr> <tr> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (1,059 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div>
CY2021	ifrs-full	Disclosure Of Other Assets Explanatory DisclosureOfOtherAssetsExplanatory	<p style="margin: 0pt 0pt 0pt 32pt; orphans: 0; text-indent: -32pt; widows: 0;"><span style="font-size: 10pt;"><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"><span style="font-weight: bold;">12</span> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Other assets</span></span></p> <table cellpadding="0" style="height: 128px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 99.9987%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="background-color: #ffffff; padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="background-color: #ffffff; padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="background-color: #ffffff; padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 7px; height: 17px; background-color: #cceeff; vertical-align: top; width: 69%;" valign="top"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;">Prepaid expenses <span style="font-size: 8pt;"><sup>(a) </sup></span></span></p> </td> <td style="padding: 0px; height: 17px; background-color: #cceeff; vertical-align: top; border-bottom-width: 1px; width: 14%;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 29,743 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; vertical-align: top; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px 7px; background-color: #cceeff; height: 17px; vertical-align: top; border-bottom-width: 1px; width: 1%;" valign="top"><br/></td> <td style="padding: 0px; height: 17px; background-color: #cceeff; vertical-align: top; border-bottom-width: 1px; width: 14%;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 13,221 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; vertical-align: top; width: 1%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 7px; height: 17px; vertical-align: top;" valign="top"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;">Rental security deposits </span></p> </td> <td style="padding: 0px; height: 17px; vertical-align: top; border-bottom-width: 1px;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,471 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 7px; height: 17px; vertical-align: top; border-bottom-width: 1px;" valign="top"><br/></td> <td style="padding: 0px; height: 17px; vertical-align: top; border-bottom-width: 1px;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,402 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0px 7px; height: 10px; background-color: #cceeff; vertical-align: top;" valign="top"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Suppliers’ advances </span></p> </td> <td style="padding: 0px; height: 10px; background-color: #cceeff; vertical-align: top; border-bottom-width: 1px;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 162 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 7px; background-color: #cceeff; height: 10px; vertical-align: top; border-bottom-width: 1px;" valign="top"><br/></td> <td style="padding: 0px; height: 10px; background-color: #cceeff; vertical-align: top; border-bottom-width: 1px;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 673 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0px 7px; height: 10px; vertical-align: top;" valign="top"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Other </span></p> </td> <td style="padding: 0px; height: 10px; border-bottom: 1px solid #000000; vertical-align: top;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 592 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 7px; height: 10px; vertical-align: top; border-bottom-width: 1px;" valign="top"><br/></td> <td style="padding: 0px; height: 10px; border-bottom: 1px solid #000000; vertical-align: top;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 72 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0px 7px; height: 10px; background-color: #cceeff; vertical-align: top;" valign="top"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; height: 10px; background-color: #cceeff; vertical-align: top; border-bottom-width: 1px;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 32,968 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 7px; background-color: #cceeff; height: 10px; vertical-align: top; border-bottom-width: 1px;" valign="top"><br/></td> <td style="padding: 0px; height: 10px; background-color: #cceeff; vertical-align: top; border-bottom-width: 1px;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 15,368 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0px 7px; height: 10px; vertical-align: top;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: top; border-bottom-width: 1px;" valign="top"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 7px; height: 10px; vertical-align: top; border-bottom-width: 1px;" valign="top"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: top; border-bottom-width: 1px;" valign="top"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 7px; height: 17px; background-color: #cceeff; vertical-align: top;" valign="top"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Current </span></p> </td> <td style="padding: 0px; height: 17px; background-color: #cceeff; vertical-align: top; border-bottom-width: 1px;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 29,994 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 7px; background-color: #cceeff; height: 17px; vertical-align: top; border-bottom-width: 1px;" valign="top"><br/></td> <td style="padding: 0px; height: 17px; background-color: #cceeff; vertical-align: top; border-bottom-width: 1px;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 12,874 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0px 7px; height: 10px; vertical-align: top;" valign="top"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Non-current </span></p> </td> <td style="padding: 0px; height: 10px; border-bottom: 1px solid #000000; vertical-align: top;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,974 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 7px; height: 10px; vertical-align: top; border-bottom-width: 1px;" valign="top"><br/></td> <td style="padding: 0px; height: 10px; border-bottom: 1px solid #000000; vertical-align: top;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,494 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0px 7px; height: 10px; background-color: #cceeff; vertical-align: top;" valign="top"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; height: 10px; background-color: #cceeff; border-bottom: 2.8pt double #000000; vertical-align: top;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 32,968 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 7px; background-color: #cceeff; height: 10px; vertical-align: top;" valign="top"><br/></td> <td style="padding: 0px; height: 10px; background-color: #cceeff; border-bottom: 2.8pt double #000000; vertical-align: top;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 15,368 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; vertical-align: top; height: 10px;"><br/></td> </tr> </tbody> </table> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 9pt;"><br/></p> <div style="border-left: none; border-right: none;"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 17px;"> <tbody> <tr style="height: 17px;"> <td style="width: 3%; vertical-align: top; height: 17px;" valign="top"><span style="font-size: 10pt;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">(a)</span><span style="color: #000000; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman'; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"> </span></span></td> <td style="width: 97%; vertical-align: top; height: 17px;" valign="top"><span style="font-size: 10pt;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">Prepaid expenses are mostly comprised of prepaid insurance, mainly related to directors and officers liability insurance, consulting, software support prepayments.</span></span></td> </tr> </tbody> </table> </div>
CY2021Q4	ifrs-full	Prepayments Prepayments	29743000	brl
CY2020Q4	ifrs-full	Prepayments Prepayments	13221000	brl
CY2021Q4	cint	Rental Security Deposits RentalSecurityDeposits	2471000	brl
CY2020Q4	cint	Rental Security Deposits RentalSecurityDeposits	1402000	brl
CY2021Q4	cint	Advances To Suppliers AdvancesToSuppliers	162000	brl
CY2021Q4	ifrs-full	Other Assets OtherAssets	32968000	brl
CY2020Q4	ifrs-full	Other Assets OtherAssets	15368000	brl
CY2021Q4	ifrs-full	Other Current Assets OtherCurrentAssets	29994000	brl
CY2020Q4	ifrs-full	Other Current Assets OtherCurrentAssets	12874000	brl
CY2021Q4	ifrs-full	Other Noncurrent Assets OtherNoncurrentAssets	2974000	brl
CY2020Q4	ifrs-full	Other Noncurrent Assets OtherNoncurrentAssets	2494000	brl
CY2021Q4	ifrs-full	Other Assets OtherAssets	32968000	brl
CY2020Q4	ifrs-full	Other Assets OtherAssets	15368000	brl
CY2021	ifrs-full	Disclosure Of Property Plant And Equipment Explanatory DisclosureOfPropertyPlantAndEquipmentExplanatory	<p style="margin: 0pt 0pt 0pt 32pt; orphans: 0; text-indent: -32pt; widows: 0;"><span style="font-size: 10pt;"><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"><span style="font-weight: bold;">13</span> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Property, plant and equipment</span></span></p> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 6pt;"><br/></p> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 122px; width: 100.039%;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 69%; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> IT equipment </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 14%; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 35,230 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 14%; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,407 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Furniture and fixtures </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 6,283 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 6,364 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Vehicles </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 27 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Hardware devices </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 291 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: normal;">Leasehold improvements</span><span style="font-family: 'Times New Roman'; font-weight: normal;"> <span style="font-size: 8pt;"><sup>(a)</sup></span></span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 16,051 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 16,460 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Property, plant and equipment in progress </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 157 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 222 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><span style="font-weight: bold;">Total</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; font-weight: bold; background-color: rgb(204, 238, 255);">57,721</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; font-weight: bold; background-color: rgb(204, 238, 255);">38,771</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> </tr> </tbody> </table> <div id="t_ft_RXEHO2QCFK00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 17px;"> <tbody> <tr style="height: 17px;"> <td style="width: 2.49387%; height: 17px;"><span style="font-size: 10pt;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">(</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">a</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">)</span></span></td> <td style="width: 97.5061%; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Improvements are depreciated on a straight-line basis based over the duration of the lease agreement.</span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="border: none; margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', 'serif';"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The changes in the balances are as follows: </span></p> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 6pt;"><br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_YQ4VO5S7F400000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 592px; width: 99.8365%;" width="100%"> <tbody> <tr style="height: 34px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 34px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 7pt; font-weight: normal;"> . </span></p> </td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> IT equipment </span></p> </td> <td style="padding: 0px; height: 34px; border-bottom-width: 1px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Furniture and fixtures </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom-width: 1px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Vehicles </span></p> </td> <td style="padding: 0px; height: 34px; border-bottom-width: 1px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt; font-weight: bold;"> Leasehold improvements </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom-width: 1px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt; font-weight: bold;"> In progress </span></p> </td> <td style="padding: 0px; height: 34px; border-bottom-width: 1px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt; font-weight: bold;"> Hardware devices </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom-width: 1px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;">Total</span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 25%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Cost: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 8%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Balance as of January 1, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 24,013 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 11,903 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 295 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 22,345 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 14 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 58,570 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exchange rate changes </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,285 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 760 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 69 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 1,155 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> -</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 3,269 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Additions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 11,315 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,365 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 461 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 5,998 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 487 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 19,626 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Disposals </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (1,761 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (1,091 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (278 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (1,352 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (103 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> -</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (4,585 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Transfers </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 4 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 5,683 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (5,687 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> -</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 34,852 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 12,941 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 86 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 28,292 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 222 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 487 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 76,880 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exchange rate changes </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 386 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 176 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 375 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 37 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 974 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Spin-off </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (128 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (4 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (313 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (625 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (1,070 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Addition due to business combination (note 9) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 7,379 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 1,018 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 752 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 9,149 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Additions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 22,527 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 301 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 1,052 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 1,724 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 138 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 25,742 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Disposals </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (1,376 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (563 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (86 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (909 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (160 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (3,094</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Transfers </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 1,353 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (1,353 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 63,640 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 13,869 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 30,915 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 157 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 108,581 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Depreciation: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Balance as of January 1, 2019</span></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right; background-color: #cceeff; font-weight: bold;">(15,151</td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: left; background-color: #cceeff; font-weight: bold;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right; background-color: #cceeff; font-weight: bold;">(5,340</td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: left; background-color: #cceeff; font-weight: bold;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right; background-color: #cceeff; font-weight: bold;">(159</td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: left; background-color: #cceeff; font-weight: bold;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right; background-color: #cceeff; font-weight: bold;">(7,194</td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: left; background-color: #cceeff; font-weight: bold;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right; background-color: #cceeff; font-weight: bold;">-</td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right; background-color: #cceeff; font-weight: bold;">-</td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right; background-color: #cceeff; font-weight: bold;">(27,844</td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: left; background-color: #cceeff; font-weight: bold;">)</td> </tr> <tr style="height: 10px; text-align: right;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; text-align: left;">Effect of movements in exchange rates</td> <td style="padding: 0px; vertical-align: top; height: 10px;">(48</td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: left;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;">(22</td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: left;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;">(5</td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: left;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;">(21</td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: left;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;">-</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;">-</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;">(96</td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: left;">)</td> </tr> <tr style="height: 17px; text-align: right; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; text-align: left; background-color: #cceeff;">Investment spin-off<br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">575</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">80</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">361</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">1,016</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px; text-align: right;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; text-align: left;">Depreciation<br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;">(3,850</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;">(1,486</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;">(78</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;">(2,928</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;">(8,342</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; text-align: left; background-color: #cceeff;">Disposals</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff;">3,382</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff;">1,088</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff;">133</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff;">21</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff;">4,624</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2019</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (15,092 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (5,680 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (109 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (9,761 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (30,642 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exchange rate changes </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (565 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (207 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (28 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (154 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (954 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Additions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (5,386 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (1,616 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (50 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (3,245 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (196 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (10,493 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Disposals </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,598 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 926 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 128 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,328 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 3,980 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-weight: bold;"><span style="font-size: 10pt;">(</span><span style="font-size: 10pt;">19,445</span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> (6,577 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (59 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> (11,832 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (196 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (38,109 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exchange rate changes </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (214 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (42 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 57 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (199 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 18px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Spin-off </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 10 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 2 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 280 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 292 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Additions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (9,625 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (1,451 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (5 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (3,908 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (84 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> (15,073 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Disposals </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 864 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 482 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 64 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 819 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 2,229 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-weight: bold;"><span style="font-size: 10pt;">(</span><span style="font-size: 10pt;">28,410</span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (7,586 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (14,864 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> (50,860 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> Balance as of: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 15,407 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 6,364 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 27 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 16,460 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 222 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 291 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 38,771 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 35,230 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 6,283 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 16,051 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 157 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 57,721 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"/> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">does not have property, plant or equipment pledged as collateral.</span></span></p>
CY2021	ifrs-full	Disclosure Of Detailed Information About Property Plant And Equipment Explanatory DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory	<table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 122px; width: 100.039%;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 69%; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> IT equipment </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 14%; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 35,230 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 14%; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,407 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Furniture and fixtures </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 6,283 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 6,364 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Vehicles </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 27 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Hardware devices </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 291 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: normal;">Leasehold improvements</span><span style="font-family: 'Times New Roman'; font-weight: normal;"> <span style="font-size: 8pt;"><sup>(a)</sup></span></span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 16,051 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 16,460 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Property, plant and equipment in progress </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 157 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right; text-indent: 18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 222 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><span style="font-weight: bold;">Total</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; font-weight: bold; background-color: rgb(204, 238, 255);">57,721</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; font-weight: bold; background-color: rgb(204, 238, 255);">38,771</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> </tr> </tbody> </table>
CY2021Q4	ifrs-full	Property Plant And Equipment PropertyPlantAndEquipment	57721000	brl
CY2020Q4	ifrs-full	Property Plant And Equipment PropertyPlantAndEquipment	38771000	brl
CY2020Q4	ifrs-full	Property Plant And Equipment PropertyPlantAndEquipment	38771000	brl
CY2021Q4	ifrs-full	Property Plant And Equipment PropertyPlantAndEquipment	57721000	brl
CY2021	ifrs-full	Disclosure Of Intangible Assets And Goodwill Explanatory DisclosureOfIntangibleAssetsAndGoodwillExplanatory	<p style="margin: 0pt 0pt 0pt 32pt; text-indent: -32pt;"><span style="font-size: 10pt;"><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"><span style="font-weight: bold;">14</span> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Intangible assets</span></span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-indent: -18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; width: 99.9988%; height: 128px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px; border-bottom-width: 1px; width: 69%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Network software </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 2,399 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,096 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; width: 1%; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; border-bottom-width: 1px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Internally developed software <span style="font-size: 8pt;"><sup>(i)</sup></span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3,911 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,385 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px; border-bottom-width: 1px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Software in progress </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 391 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 115 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 10px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Customer relationship <span style="font-size: 8pt;"><sup>(ii)</sup></span> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 84,195 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Non-compete agreement <span style="font-size: 8pt;"><sup>(ii)</sup></span></span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 13,897 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Brands <sup>(ii) </sup></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 14,541 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Subtotal </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 119,334 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 3,596 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Goodwill <span style="font-size: 8pt;"><sup>(iii)</sup></span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 619,469 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 14,570 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 738,803 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 18,166 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> </tr> </tbody> </table> <div id="t_ft_AL1IQP3JQO00000000000000000000b"> <p><br/></p> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 85px;"> <tbody> <tr style="height: 17px;"> <td style="vertical-align: top; width: 3.2659%; height: 17px;" valign="top"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">(i)</span><span style="color: #000000; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"> </span></span></td> <td style="vertical-align: top; width: 96.7341%; height: 17px;" valign="top"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Refer</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">s</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"> to internal expenses with software development to be sold by the </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Group </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">and also for internal use</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">.</span></span></td> </tr> <tr style="height: 17px;"> <td style="vertical-align: top; height: 17px; width: 3.2659%;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii)</span></td> <td style="vertical-align: top; height: 17px; width: 96.7341%;"><span style="border-right: none; border-left: none;">Refers to customer relationship, non-compete agreement and brads arising from acquisition of Dextra Technologies S.A., on August 10, 2021 (note 9.c).</span></td> </tr> <tr style="height: 51px;"> <td style="vertical-align: top; height: 51px; width: 3.2659%;" valign="top"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">(i<span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">i</span></span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">i</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">)</span><span style="color: #000000; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"> </span></span></td> <td style="vertical-align: top; height: 51px; width: 96.7341%; text-align: justify;" valign="top"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">Refers to goodwill arising from: a) acquisition of Dextra Technologies S.A., on August 10, 2021, in the amount of R$595,721 (note 9.d); b) acquisition of Comrade Inc. in 2017, in the amount of R$19,644 (R$10,969 as of December 31, 2020), which was merged in 2018, into the subsidiary CI&T Inc; c) acquisition of CI&T IN Software Ltda., which was merged into the Company in 2014 in the amount of R$2,871; and d) acquisition of CI&T Japan Inc. in 2015 in the amount of R$1,233 (R$730 as of December 31, 2020).</span></span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt 0pt 7.1pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <div id="t_ft_IF6JCIIIK000000000000000000000b"> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">change in the </span><span style="font-family: 'Times New Roman';">balances of intangible </span><span style="font-family: 'Times New Roman';">assets as</span><span style="font-family: 'Times New Roman';"> follows: </span></span></p> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 6pt;"><br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_R78XWB5WUO00000000000000000000b"> <table cellpadding="0" style="height: 538px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 34px; background-color: #ffffff; margin-left: 0.1px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 34px; background-color: #ffffff; margin-left: 0.1px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; height: 34px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt; font-weight: bold;"> Network software </span></p> </td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; height: 34px; vertical-align: bottom; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding: 0px; height: 34px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Internally developed software </span></p> </td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; height: 34px; vertical-align: bottom; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding: 0px; height: 34px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Software in progress </span></p> </td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; height: 34px; vertical-align: bottom; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding: 0px; height: 34px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt; font-weight: bold;"> Customer relationship </span></p> </td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; height: 34px; vertical-align: bottom; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding: 0px; height: 34px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Non-compete agreement </span></p> </td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; height: 34px; vertical-align: bottom; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding: 0px; height: 34px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt; font-weight: bold;"> Brands </span></p> </td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; height: 34px; vertical-align: bottom; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding: 0px; height: 34px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Goodwill </span></p> </td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; height: 34px; vertical-align: bottom; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding: 0px; height: 34px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; height: 34px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 22%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Cost: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 7%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of January 1, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 9,229 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 11,444 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 445 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 14,570 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 35,688 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Exchange rate changes </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 331 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 331 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Additions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 188 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 646 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 931 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,765 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Disposals </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (16 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (16 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Transfers </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> -</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,261 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(1,261 </span></p> </td> <td style="padding: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 9,732 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 13,351 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 115 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 14,570 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 37,768 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Additions due to business combination (note 9) </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 191 </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt 0pt 0pt 21.3pt; text-align: right; text-indent: -21.3pt;"><span style="font-size: 10pt;"> 22,613 </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 88,961 </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 16,257 </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 20,501 </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 595,721 </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 744,244 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Exchange rate changes </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 38 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9,178 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9,216 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Additions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,999 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,428 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 738 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> -</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> -</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 4,165 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 20px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 20px; background-color: #cceeff;">Impairment loss <sup>(a)</sup></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px; background-color: #cceeff;">(20,723</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px; background-color: #cceeff;">(2,795</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px; background-color: #cceeff;">(23,518</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Write-off </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (18 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"> - </p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (550 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"> - </p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"> - </p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"> - </p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (568 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Transfers </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">(88 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 88 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 11,942 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 16,581 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 391 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 88,961 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 13,462 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 20,501 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 619,469 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 771,307 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;">Amortization: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-right: 5.4pt; vertical-align: top; height: 17px; margin: 0pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of January 1, 2019 </span></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; margin: 0pt; font-weight: bold;"><span style="height: 10px; font-weight: bold;">(</span>6,786</td> <td style="padding: 0px; vertical-align: top; height: 17px; margin: 0pt; text-align: left; font-weight: bold;"><span style="height: 10px; font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; margin: 0pt; font-weight: bold;"><span style="height: 10px; font-weight: bold;">(</span>7,583</td> <td style="padding: 0px; vertical-align: top; height: 17px; margin: 0pt; text-align: left; font-weight: bold;"><span style="height: 10px; font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><span style="height: 10px; font-weight: bold;">(</span>14,369</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left; font-weight: bold;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;">Effect of movements in exchange rates</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">(165</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">(165</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; text-align: left;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;">Investment spin-off </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">37</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">37</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;">Amortization</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">(874</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">(1,903</td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">(2,777</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; text-align: left;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;">Disposals<br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">131</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">131</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2019 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (7,657 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="height: 10px; background-color: #cceeff;"> (9,486 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><span style="height: 10px; background-color: #cceeff;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (17,143 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Exchange rate changes </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (298 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (298 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Additions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (697 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (1,480 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (2,177 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Disposals </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 16 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 16 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (8,636 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (10,966 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> -</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> -</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (19,602 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Exchange rate changes </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (32 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (32 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Additions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (893 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (1,708 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (4,766 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (1,189 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (5,960 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (14,516 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 20px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 20px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Impairment loss </span><sup style="color: #000000; font-family: 'times new roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">(a)</sup></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px;">1,624</td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px;">1,624</td> <td style="padding: 0px; vertical-align: top; height: 20px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Write-off </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 18 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 4 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><br/></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 22 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> (9,543 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> (12,670 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> (4,766 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 435 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> (5,960 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> (32,504 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Balance at: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 1,096 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 2,385 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 115 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 14,570 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 18,166 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 2,399 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 3,911 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 391 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 84,195 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 13,897 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 14,541 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 619,469 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 738,803 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"/> </tr> </tbody> </table> </div> </div> <div id="t_ft_73BRVDJ1DC00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="vertical-align: top; width: 3.10074%;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(a)</span></td> <td style="vertical-align: top; width: 96.8993%; text-align: justify;" valign="top"><span style="font-size: 10pt;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">After the consummation of the Dextra Group acquisition, the Company decided to discontinue the investment in the intangible assets, acquired in the business combination and initially recognized as internally developed software, in the amount of R$20,723, due to growth strategies in the digital transformation market, with the purpose more directed to the development of customized and on demand software for customers. The residual amount with respect to a non-compete agreement, in the amount of R$1,171, was also recognized as impairment. The total amount of impairment loss of intangible assets was recognized in the caption “Other income (expenses), net” (note 24.1), in the amount of R$21,895, as of December 31, 2021.</span></span></td> </tr> </tbody> </table> </div> </div> <div> <div id="t_ft_HV840VX8G000000000000000000000b"> </div> </div> <p style="margin: 0in 0in 0.0001pt; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; border: none; font-size: 12pt; font-family: 'Times New Roman', 'serif';"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span style="font-weight: bold;">Impairment test – Goodwill</span></span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;">The recoverable amount of the CGU was based on the value in use, determined through the discounted future cash flows to be generated by the continuous use of the CGU.</p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;">The discounted cash flow methodology was used to determine the value in use of the CGU, calculated based on the capitalization of free cash flows discounted at a weighted-average cost of capital (WACC) that corresponds to the discount rate, considering the weighted average cost of the different financing forms present in the company’s capital structure.</p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><br/></p> <div style="border-right: none; border-left: none;"> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;">The values attributed to the main assumptions, as detailed below, represent the assessment of future management trends in relevant sectors and were based on historical data from internal and external sources.</p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><br/></p> <div id="t_ft_399R8TG6UO00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 78px; width: 99.8377%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 68.6727%;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; width: 14.0148%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.989283%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.989283%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 13.9324%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.31904%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 68.6727%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Discount rate - before tax </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 14.0148%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 19.06 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.989283%; height: 10px;">%</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 0.989283%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 13.9324%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 12.54 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.31904%; height: 10px; text-align: left;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 68.6727%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Discount rate - after tax </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 14.0148%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 12.94 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.989283%;">%</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.989283%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 13.9324%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 12.38 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.31904%; text-align: left;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 68.6727%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Budgeted EBITDA growth rate (average for the next five years) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 14.0148%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 22 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.989283%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.989283%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 13.9324%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 20 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.31904%; text-align: left;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 68.6727%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Terminal value growth rate </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 14.0148%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3.5 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.989283%;">%</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.989283%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 13.9324%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3.5 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.31904%;">%</td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;">The financial projections of the business unit in Brazil were prepared in Brazilian reais, in nominal values for the next five years.</p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;">The discount rate was estimated after tax based on the historical weighted average cost of capital rate at which the CGU operates.</p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;">Cash flow projections were prepared for five years and a growth rate in perpetuity after this period was considered. The rate of growth in perpetuity was determined as the lower value between the inflation of the countries where the Company operates and the estimated annual compound rate of long-term growth of EBITDA, which Management believes to be consistent with the market.</p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;">The key estimates used were as follows: </p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><br/></p> <div id="t_ft_5DXKZDZY4W00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="vertical-align: top; padding: 0px 0px 15px; width: 2.28395%; text-align: justify;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="vertical-align: top; padding: 0px 0px 15px; width: 97.716%; text-align: justify;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Revenue growths are projected considering the average growth levels experienced over the past years and the growth for the next five years between 28% and 43%, considered effective tax rates on the base date of assessment.</span></td> </tr> <tr> <td style="vertical-align: top; padding: 0px 0px 15px; width: 2.28395%;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="vertical-align: top; padding: 0px 0px 15px; width: 97.716%;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The scenario with the extinction of the Brazilian payroll tax exemption benefits directly impacted personnel costs, reducing gross margin.</span></td> </tr> <tr> <td style="vertical-align: top; padding: 0px 0px 15px; width: 2.28395%;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span><br/></td> <td style="vertical-align: top; padding: 0px 0px 15px; width: 97.716%;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The variation in EBITDA follows revenues, costs, and expenses. The EBITDA margin of Net revenue was maintained at 22% over the projected period.</span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;">Management’s impairment test for 2021 and 2020 indicated that value in use is substantially higher than the carrying amount of the goodwill. Management therefore believes that no reasonably possible change in any of the above key assumptions would cause the carrying amount of goodwill to materially exceed its recoverable amount.</p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;">The Company did not recognize any impairment loss for the years ended December 31, 2021, 2020 and 2019.<br/></p>
CY2021Q4	ifrs-full	Intangible Assets Other Than Goodwill IntangibleAssetsOtherThanGoodwill	119334000	brl
CY2020Q4	ifrs-full	Intangible Assets Other Than Goodwill IntangibleAssetsOtherThanGoodwill	3596000	brl
CY2021Q4	ifrs-full	Goodwill Goodwill	619469000	brl
CY2020Q4	ifrs-full	Goodwill Goodwill	14570000	brl
CY2021Q4	ifrs-full	Intangible Assets And Goodwill IntangibleAssetsAndGoodwill	738803000	brl
CY2020Q4	ifrs-full	Intangible Assets And Goodwill IntangibleAssetsAndGoodwill	18166000	brl
CY2021	ifrs-full	Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill Explanatory DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory	<p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">change in the </span><span style="font-family: 'Times New Roman';">balances of intangible </span><span style="font-family: 'Times New Roman';">assets as</span><span style="font-family: 'Times New Roman';"> follows: </span></span></p> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 6pt;"><br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_R78XWB5WUO00000000000000000000b"> <table cellpadding="0" style="height: 538px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 34px; background-color: #ffffff; margin-left: 0.1px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 34px; background-color: #ffffff; margin-left: 0.1px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; height: 34px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt; font-weight: bold;"> Network software </span></p> </td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; height: 34px; vertical-align: bottom; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding: 0px; height: 34px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Internally developed software </span></p> </td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; height: 34px; vertical-align: bottom; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding: 0px; height: 34px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Software in progress </span></p> </td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; height: 34px; vertical-align: bottom; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding: 0px; height: 34px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt; font-weight: bold;"> Customer relationship </span></p> </td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; height: 34px; vertical-align: bottom; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding: 0px; height: 34px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Non-compete agreement </span></p> </td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; height: 34px; vertical-align: bottom; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding: 0px; height: 34px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt; font-weight: bold;"> Brands </span></p> </td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; height: 34px; vertical-align: bottom; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding: 0px; height: 34px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Goodwill </span></p> </td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; height: 34px; vertical-align: bottom; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding: 0px; height: 34px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; background-color: #ffffff; margin-left: 0.1px; vertical-align: bottom; height: 34px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 22%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Cost: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 7%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of January 1, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 9,229 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 11,444 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 445 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 14,570 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 35,688 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Exchange rate changes </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 331 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 331 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Additions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 188 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 646 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 931 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,765 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Disposals </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (16 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (16 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Transfers </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> -</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,261 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(1,261 </span></p> </td> <td style="padding: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 9,732 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 13,351 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 115 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 14,570 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 37,768 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Additions due to business combination (note 9) </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 191 </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt 0pt 0pt 21.3pt; text-align: right; text-indent: -21.3pt;"><span style="font-size: 10pt;"> 22,613 </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 88,961 </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 16,257 </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 20,501 </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 595,721 </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 744,244 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Exchange rate changes </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 38 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9,178 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9,216 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Additions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,999 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,428 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 738 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> -</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> -</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 4,165 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 20px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 20px; background-color: #cceeff;">Impairment loss <sup>(a)</sup></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px; background-color: #cceeff;">(20,723</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px; background-color: #cceeff;">(2,795</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px; background-color: #cceeff;">(23,518</td> <td style="padding: 0px; vertical-align: top; height: 20px; background-color: #cceeff;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Write-off </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (18 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"> - </p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (550 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"> - </p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"> - </p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"> - </p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (568 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Transfers </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">(88 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 88 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 11,942 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 16,581 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 391 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 88,961 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 13,462 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 20,501 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 619,469 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 771,307 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;">Amortization: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-right: 5.4pt; vertical-align: top; height: 17px; margin: 0pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of January 1, 2019 </span></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; margin: 0pt; font-weight: bold;"><span style="height: 10px; font-weight: bold;">(</span>6,786</td> <td style="padding: 0px; vertical-align: top; height: 17px; margin: 0pt; text-align: left; font-weight: bold;"><span style="height: 10px; font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; margin: 0pt; font-weight: bold;"><span style="height: 10px; font-weight: bold;">(</span>7,583</td> <td style="padding: 0px; vertical-align: top; height: 17px; margin: 0pt; text-align: left; font-weight: bold;"><span style="height: 10px; font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; font-weight: bold;"><span style="height: 10px; font-weight: bold;">(</span>14,369</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left; font-weight: bold;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;">Effect of movements in exchange rates</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">(165</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">(165</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; text-align: left;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;">Investment spin-off </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">37</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">37</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;">Amortization</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">(874</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">(1,903</td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">(2,777</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; text-align: left;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;">Disposals<br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">131</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">131</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2019 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (7,657 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="height: 10px; background-color: #cceeff;"> (9,486 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><span style="height: 10px; background-color: #cceeff;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (17,143 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Exchange rate changes </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (298 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (298 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Additions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (697 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (1,480 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (2,177 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Disposals </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 16 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 16 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (8,636 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (10,966 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> -</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> -</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (19,602 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Exchange rate changes </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (32 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (32 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Additions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (893 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (1,708 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (4,766 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (1,189 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (5,960 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (14,516 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 20px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 20px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Impairment loss </span><sup style="color: #000000; font-family: 'times new roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">(a)</sup></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px;">1,624</td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 20px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 20px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 20px;">1,624</td> <td style="padding: 0px; vertical-align: top; height: 20px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Write-off </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 18 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 4 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><br/></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 22 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> (9,543 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> (12,670 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> (4,766 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 435 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> (5,960 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> (32,504 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Balance at: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 1,096 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 2,385 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 115 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 14,570 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 18,166 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 2,399 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 3,911 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 391 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 84,195 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 13,897 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 14,541 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 619,469 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 738,803 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"/> </tr> </tbody> </table> </div> </div> <div id="t_ft_73BRVDJ1DC00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="vertical-align: top; width: 3.10074%;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(a)</span></td> <td style="vertical-align: top; width: 96.8993%; text-align: justify;" valign="top"><span style="font-size: 10pt;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">After the consummation of the Dextra Group acquisition, the Company decided to discontinue the investment in the intangible assets, acquired in the business combination and initially recognized as internally developed software, in the amount of R$20,723, due to growth strategies in the digital transformation market, with the purpose more directed to the development of customized and on demand software for customers. The residual amount with respect to a non-compete agreement, in the amount of R$1,171, was also recognized as impairment. The total amount of impairment loss of intangible assets was recognized in the caption “Other income (expenses), net” (note 24.1), in the amount of R$21,895, as of December 31, 2021.</span></span></td> </tr> </tbody> </table> </div>
CY2020Q4	ifrs-full	Intangible Assets And Goodwill IntangibleAssetsAndGoodwill	18166000	brl
CY2021Q4	ifrs-full	Intangible Assets And Goodwill IntangibleAssetsAndGoodwill	738803000	brl
CY2021	ifrs-full	Impairment Loss Recognised In Profit Or Loss Intangible Assets And Goodwill ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill	21895000	brl
CY2021	ifrs-full	Disclosure Of Information For Individual Asset Or Cashgenerating Unit With Significant Amount Of Goodwill Or Intangible Assets With Indefinite Useful Lives Explanatory DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesExplanatory	<p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;">The values attributed to the main assumptions, as detailed below, represent the assessment of future management trends in relevant sectors and were based on historical data from internal and external sources.</p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><br/></p> <div id="t_ft_399R8TG6UO00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 78px; width: 99.8377%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 68.6727%;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; width: 14.0148%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.989283%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.989283%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 13.9324%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.31904%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 68.6727%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Discount rate - before tax </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 14.0148%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 19.06 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.989283%; height: 10px;">%</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 0.989283%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 13.9324%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 12.54 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.31904%; height: 10px; text-align: left;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 68.6727%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Discount rate - after tax </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 14.0148%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 12.94 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.989283%;">%</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.989283%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 13.9324%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 12.38 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.31904%; text-align: left;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 68.6727%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Budgeted EBITDA growth rate (average for the next five years) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 14.0148%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 22 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.989283%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.989283%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 13.9324%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 20 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.31904%; text-align: left;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 68.6727%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Terminal value growth rate </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 14.0148%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3.5 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.989283%;">%</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.989283%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 13.9324%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3.5 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.31904%;">%</td> </tr> </tbody> </table> </div>
CY2021	ifrs-full	Disclosure Of Leases Explanatory DisclosureOfLeasesExplanatory	<p style="margin: 0pt 0pt 0pt 32pt; text-indent: -32pt;"><span style="font-size: 10pt;"><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"><span style="font-weight: bold;">15</span> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Leases</span></span></p> <p style="margin: 0pt 0pt 0pt 32pt; text-indent: -32pt;"><br/></p> <ol style="margin: 0pt; padding-left: 0pt;"> <li style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; margin: 0pt 0pt 0pt 14pt; padding-left: 14.35pt; text-indent: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">Right-of-use assets </span></span></li> </ol> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 12pt; font-weight: bold;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="fs_9O6JL1FV6800000000000000000000B"> <div id="t_ft_FIQ2W6NOUO00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 78px; width: 99.8377%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 69%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Properties </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; border-bottom-width: 1px; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 69,441 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; border-bottom-width: 1px; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 66,459 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Vehicles </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 4,173 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,809 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> IT equipment </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 213 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 497 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 73,827 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 69,765 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> </tbody> </table> </div> </div> </div> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Some of the </span><span style="font-family: 'Times New Roman';">Group’s leases</span><span style="font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman';">have the option of an extension that can be exercised for an indefinite period, and in these cases the </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">has already considered in the measurement of the lease amounts the extensions that are reasonably certain to be exercised.</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">applies the short-term lease recognition exemption to its short-term leases of properties (those leases that have a lea</span><span style="font-family: 'Times New Roman';">se term of 12 months or less). </span><span style="font-family: 'Times New Roman';">It also applies the lease of low-value assets recognition exemption to leases tha</span><span style="font-family: 'Times New Roman';">t are considered of low value. </span><span style="font-family: 'Times New Roman';">Lease payments on short-term leases and leases of low-value assets are recog</span><span style="font-family: 'Times New Roman';">nized as expenses on a straight-</span><span style="font-family: 'Times New Roman';">line</span><span style="font-family: 'Times New Roman';"> basis. </span><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">remained</span><span style="font-family: 'Times New Roman';"> rental expense</span><span style="font-family: 'Times New Roman';">s for</span><span style="font-family: 'Times New Roman';"> the year </span><span style="font-family: 'Times New Roman';">totaled </span><span style="font-family: 'Times New Roman';">R$</span><span style="font-family: 'Times New Roman';">5,922</span><span style="font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman';">as of </span><span style="font-family: 'Times New Roman';">December</span><span style="font-family: 'Times New Roman';"> 3</span><span style="font-family: 'Times New Roman';">1</span><span style="font-family: 'Times New Roman';">, 2021 </span><span style="font-family: 'Times New Roman';">(</span><span style="font-family: 'Times New Roman';">R$</span><span style="font-family: 'Times New Roman';">4,669</span><span style="font-family: 'Times New Roman';"> as of </span><span style="font-family: 'Times New Roman';">December</span><span style="font-family: 'Times New Roman';"> 3</span><span style="font-family: 'Times New Roman';">1</span><span style="font-family: 'Times New Roman';">, 2020</span><span style="font-family: 'Times New Roman';">)</span><span style="font-family: 'Times New Roman';">.</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The changes to balances of the right-of-use</span><span style="font-family: 'Times New Roman';"> are</span><span style="font-family: 'Times New Roman';">:</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div id="t_ft_XRY7N1UBQ800000000000000000000b"> <table cellpadding="0" style="height: 587px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 52.8384%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 10.0437%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Properties </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 9.98908%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Vehicles </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 9.98908%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> IT equipment </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 1.01892%;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 9.98908%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 52.8384%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Cost: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 10.0437%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.873362%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of January 1, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 10.0437%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 84,324 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 3,213 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 851 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1.01892%;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 88,388 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Foreign currency difference </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 10.0437%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,370 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 10 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,380 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Additions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 10.0437%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 14,305 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,503 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1.01892%;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 16,808 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Derecognition of right-of-use assets </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 10.0437%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (18,450 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (718 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (19,168 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance on December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 10.0437%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 88,549 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 5,008 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 851 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1.01892%;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 94,408 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Additions due to business combination (note 9.c) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 10.0437%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5,414 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5,414 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Foreign currency difference </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 10.0437%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,744 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1.01892%;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,747 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Additions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 10.0437%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 11,815 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3,724 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,539 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Derecognition of right-of-use assets </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 10.0437%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (2,200 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (2,363 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1.01892%;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (4,563 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Remeasurement of right-of-use assets </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 10.0437%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,318 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,318 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance on December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 10.0437%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 107,640 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 6,372 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 851 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1.01892%;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 114,863 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 10.0437%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Depreciation: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 10.0437%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%; background-color: #cceeff;">Balance at January 1, 2019</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 10.0437%; text-align: right; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; text-align: right; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 0.873362%; text-align: right; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 9.98908%; text-align: right; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; text-align: right; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 0.873362%; text-align: right; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 9.98908%; text-align: right; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; text-align: right; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 1.01892%; text-align: right; background-color: #cceeff;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 9.98908%; text-align: right; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; text-align: right; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%;">Foreign currency difference</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 10.0437%; text-align: right;">(32</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; text-align: left;">)</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 0.873362%; text-align: right;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 9.98908%; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 0.873362%; text-align: right;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 9.98908%; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 1.01892%; text-align: right;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 9.98908%; text-align: right;">(32</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; text-align: left;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%; background-color: #cceeff;">Depreciation<br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 10.0437%; text-align: right; background-color: #cceeff;">(13,402</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff; text-align: left;">)</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 0.873362%; text-align: right; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 9.98908%; text-align: right; background-color: #cceeff;">(985</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff; text-align: left;">)</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 0.873362%; text-align: right; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 9.98908%; text-align: right; background-color: #cceeff;">(71</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff; text-align: left;">)</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 1.01892%; text-align: right; background-color: #cceeff;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 9.98908%; text-align: right; background-color: #cceeff;">(14,458</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff; text-align: left;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%;"> <p style="margin: 0pt;"><span style="font-weight: bold;"> Balance on December 31, 2019 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 10.0437%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (13,434 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (985 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; text-align: left;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (71 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; text-align: left;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1.01892%;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(</span><span style="font-family: 'Times New Roman'; font-size: 10pt;">14,490</span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; text-align: left;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 52.8384%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Foreign currency difference </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 10.0437%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (979 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 1.01892%; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (9 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 1.01892%; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (988 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.873362%; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Depreciation </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 10.0437%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (15,320 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (1,609 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (283 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1.01892%;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (17,212 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Derecognition of right-of-use assets </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 10.0437%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 7,643 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 404 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,047 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance on December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 10.0437%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (22,090 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (2,199 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (354 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1.01892%;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (24,643 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Foreign currency difference </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 10.0437%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (856 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (1 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (857 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Depreciation </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 10.0437%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (16,535 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (1,944 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (284 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1.01892%;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (18,763 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;">)</td> </tr> <tr style="height: 16px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 16px; width: 52.8384%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Derecognition of right-of-use assets </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 16px; border-bottom-width: 1px; width: 10.0437%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,657 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 16px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 16px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 16px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,945 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 16px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 16px; border-bottom-width: 1px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 16px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 16px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 16px; border-bottom-width: 1px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 16px; border-bottom-width: 1px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3,602 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 16px; width: 0.873362%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Remeasurement of right-of-use assets </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 10.0437%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (376 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 1.01892%;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (376 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance on December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; width: 10.0437%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (38,200 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (2,199 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (638 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (41,037 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 10.0437%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; width: 9.98908%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; width: 9.98908%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; width: 9.98908%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Net balance at: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 10.0437%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 10.0437%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 66,459 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,809 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 497 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; width: 9.98908%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 69,765 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 52.8384%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 10.0437%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 69,441 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 4,173 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 213 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.01892%; background-color: #cceeff;"><br/></td> <td colspan="3" style="padding: 0px; vertical-align: top; height: 17px; width: 9.98908%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 73,827 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.873362%; background-color: #cceeff;"/> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify;"><br/></p> <ol style="margin: 0pt; padding-left: 0pt;"> <li style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; margin: 0pt 0pt 0pt 14.67pt; padding-left: 13.68pt; text-indent: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Lease liabilities</span></li> </ol> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 12pt; font-weight: bold;"> </span></p> <div id="t_ft_QD3JEURES000000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 129px; width: 99.9989%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 37.5208%;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> . </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 27.4542%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Average discount rate (per year) </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.99667%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 14.975%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.998336%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.998336%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 14.975%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.998336%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 37.5208%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Properties </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; text-align: center; width: 27.4542%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 10.88% (2020<span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">:</span> 7.56%) </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; text-align: center; width: 1.99667%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; border-bottom-width: 1px; width: 14.975%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 77,366 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.998336%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; border-bottom-width: 1px; width: 0.998336%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; border-bottom-width: 1px; width: 14.975%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 71,765 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.998336%; height: 10px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 37.5208%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Vehicles </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; text-align: center; width: 27.4542%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 14.54% (2020: 12.69%)</span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: center; height: 17px; width: 1.99667%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 14.975%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 4,285 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.998336%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.998336%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 14.975%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,940 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.998336%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 37.5208%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> IT equipment </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; text-align: center; width: 27.4542%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 7.70% (2020<span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">:</span> 7.70%) </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; text-align: center; height: 17px; width: 1.99667%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 1px solid #000000; width: 14.975%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 237 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.998336%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; border-bottom-width: 1px; width: 0.998336%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 1px solid #000000; width: 14.975%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 523 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.998336%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 37.5208%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 27.4542%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.99667%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; width: 14.975%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 81,888 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.998336%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.998336%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; width: 14.975%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 75,228 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.998336%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 37.5208%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Current </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 27.4542%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.99667%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 14.975%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 21,214 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.998336%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.998336%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 14.975%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 14,569 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.998336%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 37.5208%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Non-current </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 27.4542%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.99667%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 14.975%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 60,674 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.998336%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.998336%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 14.975%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 60,659 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.998336%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 37.5208%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 27.4542%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.99667%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000; width: 14.975%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 81,888 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.998336%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.998336%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000; width: 14.975%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 75,228 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.998336%;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 12pt;"> </span></p> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The change in lease </span><span style="font-family: 'Times New Roman';">liabilities</span><span style="font-family: 'Times New Roman';"> is disclosed</span><span style="font-family: 'Times New Roman';"> in the reconciliation of change in liabilities to cash flows in </span><span style="font-family: 'Times New Roman';">n</span><span style="font-family: 'Times New Roman';">ote </span><span style="font-family: 'Times New Roman';">1</span><span style="font-family: 'Times New Roman';">6</span><span style="font-family: 'Times New Roman';">.</span></span></p>
CY2021	ifrs-full	Disclosure Of Quantitative Information About Rightofuse Assets Explanatory DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory	<ol style="margin: 0pt; padding-left: 0pt;"> <li style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; margin: 0pt 0pt 0pt 14pt; padding-left: 14.35pt; text-indent: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">Right-of-use assets </span></span></li> </ol> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 12pt; font-weight: bold;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="fs_9O6JL1FV6800000000000000000000B"> <div id="t_ft_FIQ2W6NOUO00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 78px; width: 99.8377%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 69%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Properties </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; border-bottom-width: 1px; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 69,441 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; border-bottom-width: 1px; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 66,459 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Vehicles </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 4,173 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,809 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> IT equipment </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 213 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 497 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 73,827 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 69,765 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> </tbody> </table> </div> </div> </div>
CY2021Q4	ifrs-full	Rightofuse Assets RightofuseAssets	73827000	brl
CY2020Q4	ifrs-full	Rightofuse Assets RightofuseAssets	69765000	brl
CY2020Q4	ifrs-full	Rightofuse Assets RightofuseAssets	69765000	brl
CY2021Q4	ifrs-full	Rightofuse Assets RightofuseAssets	73827000	brl
CY2021Q4	ifrs-full	Lease Liabilities LeaseLiabilities	81888000	brl
CY2020Q4	ifrs-full	Lease Liabilities LeaseLiabilities	75228000	brl
CY2021Q4	ifrs-full	Current Lease Liabilities CurrentLeaseLiabilities	21214000	brl
CY2020Q4	ifrs-full	Current Lease Liabilities CurrentLeaseLiabilities	14569000	brl
CY2021Q4	ifrs-full	Noncurrent Lease Liabilities NoncurrentLeaseLiabilities	60674000	brl
CY2020Q4	ifrs-full	Noncurrent Lease Liabilities NoncurrentLeaseLiabilities	60659000	brl
CY2021Q4	ifrs-full	Lease Liabilities LeaseLiabilities	81888000	brl
CY2020Q4	ifrs-full	Lease Liabilities LeaseLiabilities	75228000	brl
CY2021	ifrs-full	Disclosure Of Borrowings Explanatory DisclosureOfBorrowingsExplanatory	<p style="margin: 0pt 0pt 0pt 32pt; text-indent: -32pt; font-weight: bold; font-size: 10pt; font-family: 'Times New Roman';"><span style="font-size: 10pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;">16</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Loans</span><span style="font-family: 'Times New Roman'; font-weight: bold;"> and </span><span style="font-family: 'Times New Roman'; font-weight: bold;">borrowings</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Loans</span><span style="font-family: 'Times New Roman';"> and </span><span style="font-family: 'Times New Roman';">borrowings operations can be summarized</span><span style="font-family: 'Times New Roman';"> as follows:</span></span></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div id="t_ft_1COGGNLQ5S00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 206px; width: 99.9986%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: normal;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 17px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Currency </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 17px; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 17px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Average interest rate per year (%) </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 17px; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 17px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Year of maturity </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 17px; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding: 0px; height: 17px; vertical-align: bottom; border-bottom: 1px solid #000000; text-align: right;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px; border-bottom-width: 1px; text-align: right;" valign="bottom"><br/></td> <td style="padding: 0px; height: 17px; vertical-align: bottom; border-bottom: 1px solid #000000; text-align: right;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; text-align: right; height: 17px;"><br/></td> </tr> <tr style="height: 19px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; background-color: #cceeff; border-bottom-width: 1px; width: 30%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: normal;">Itaú <span style="font-size: 8pt;"><sup>(i)</sup></span></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; background-color: #cceeff; border-bottom-width: 1px; width: 9%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> USD </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 19px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; background-color: #cceeff; border-bottom-width: 1px; width: 26%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 4.82% p.a. </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 19px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; background-color: #cceeff; border-bottom-width: 1px; width: 9%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2022 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 19px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 19px; background-color: #cceeff; border-bottom-width: 1px; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,349 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 19px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 19px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 19px; background-color: #cceeff; border-bottom-width: 1px; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5,936 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 19px; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Santander Bank S/A <sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(iv)</span></sup></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> BRL </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 12.87% p.a. </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 33 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: normal;">Bradesco <sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></sup></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> BRL </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">CDI + 3.57% / <span style="border-left: none; border-right: none;">CDI</span> + 1.10% </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2021 / 2023 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 11,684 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 52,081 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Banco do Brasil <span style="font-size: 8pt;"><sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii) </span></sup></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> USD </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3.05% </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 20,748 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> HSBC - CI&T Inc. <span style="font-size: 8pt;"><sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(iii)</span></sup></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> USD </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Prime rate + 1% </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 10,432 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Citibank - CI&T Inc. <span style="font-size: 8pt;"><sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(iii)</span></sup></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> USD </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Libor 3 months rate + 1.90% </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2022 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 11,164 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: normal;">Banco do Brasil <span style="font-size: 8pt;"><sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii)</span></sup></span></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> USD </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2.37% p.a. </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2022 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 56,551 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 19px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: normal;">Citibank <span style="font-size: 8pt;"><sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii)</span></sup></span></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> USD </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2.28% p.a. / 2.30% p.a. </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2022 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 19px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 28,328 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 19px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 19px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 19px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 19px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Santander Bank S/A <span style="font-size: 8pt;"><sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(v)</span></sup></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> BRL </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <div style="border-right: none; border-left: none;"> <p style="margin: 0pt; text-align: center;">CDI + <span style="font-family: 'Times New Roman'; font-size: 10pt;">1.60%</span></p> </div> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> p.a. </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2026 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 204,047 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 19px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: normal;">Bradesco <span style="font-size: 8pt;"><sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></sup></span></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> BRL </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="border-right: none; border-left: none;">CDI</span> + 1.75% </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2026 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 19px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 306,417 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 19px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 19px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 19px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 19px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Citibank <span style="font-size: 8pt;"><sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii)</span></sup></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> USD </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Libor 3 months rate + 2.07% </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2026 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 168,169 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 788,709 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 89,230 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><br/></p> <div id="t_ft_JMVAUXSKKG00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 3%;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></td> <td style="width: 97%;"><span style="font-size: 10pt;">Export credit note - NCE: Refers to financing to export software development services.</span></td> </tr> <tr> <td><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii)</span></td> <td><span style="font-size: 10pt;">Advance <span style="border-right: none; border-left: none;">on</span> Foreign Exchange Contract (ACC).</span></td> </tr> <tr> <td><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(iii)</span></td> <td><span style="font-size: 10pt;">Refers to Revolving Credit Facility.</span></td> </tr> <tr> <td><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(vi)</span></td> <td><span style="font-size: 10pt;">Refers to Leasing contracts.</span></td> </tr> <tr> <td><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(v)</span><br/></td> <td><span style="font-size: 10pt;">Refers to Law 4131 - Foreign currency loans granted by the banks abroad to a Brazilian company.</span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">These balances were included as current and non-current borrowings in the consolidated statement of financial position as follows:</span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div id="t_ft_539688O11C00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; width: 99.8372%;" width="100%"> <tbody> <tr style="height: 0.95pt;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 0.95pt; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 69%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Current </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 164,403 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 75,377 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> </tr> <tr style="height: 0.95pt;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Non-current </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 624,306 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 13,853 </span></p> </td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 0.95pt; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 788,709 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 89,230 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The principal</span><span style="font-family: 'Times New Roman';"> balances</span><span style="font-family: 'Times New Roman';"> of long-term </span><span style="font-family: 'Times New Roman';">loans and </span><span style="font-family: 'Times New Roman';">borrowings </span><span style="font-family: 'Times New Roman';">as of </span><span style="font-family: 'Times New Roman';">December</span><span style="font-family: 'Times New Roman';"> 3</span><span style="font-family: 'Times New Roman';">1</span><span style="font-family: 'Times New Roman';">, 2021</span><span style="font-family: 'Times New Roman';">,</span><span style="font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman';">mature as follows</span><span style="font-family: 'Times New Roman';">: </span></span></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <div id="t_ft_9WAN6L0K6800000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 102px; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: left; height: 17px;"> <p style="margin: 0pt; text-align: left;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Maturity </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: center;"><br/></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: left; height: 17px; background-color: #cceeff; width: 87%;"> <p style="margin: 0pt; text-align: left;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> 2023 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom-width: 1px; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 112,031 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: left; height: 17px;"> <p style="margin: 0pt; text-align: left;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> 2024 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 143,197 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: left; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: left;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> 2025 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 196,925 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; text-align: left; height: 17px;"> <p style="margin: 0pt; text-align: left;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> 2026 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 172,153 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Non-current liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 624,306 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The reconciliation of change in liabilities to cash flows arising from financing activities is </span><span style="font-family: 'Times New Roman';">shown below</span><span style="font-family: 'Times New Roman';">:</span></span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 380px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000; width: 12.0562%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Leases </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt;"> Share premium </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 1.07349%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom; border-bottom: 1px solid #000000; width: 11.9736%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt;"> Loans and borrowings </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; width: 0.990917%;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; border-bottom: 1px solid #000000; width: 12.0562%; font-size: 8pt; font-weight: bold;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-size: 8pt; font-weight: bold;"><span style="font-size: 8pt; font-weight: bold;"> Leases (note 15.b) </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; width: 0.990917%;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; border-bottom: 1px solid #000000; width: 11.9736%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> and Reserves </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; width: 0.990917%;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; width: 11.9736%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; width: 1.07349%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 44.9216%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of January 1, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 89,230 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 75,228 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 116,072 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 280,530 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Changes in cash flow from financing activities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Proceeds from loans and borrowings </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 740,596 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 740,596 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Loans, borrowings and lease liabilities payments </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (75,196 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 12.0562%;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (17,656 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 11.9736%;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (92,852 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 1.07349%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%; background-color: #cceeff;">Issuance of common shares at initial public offering</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right; width: 11.9736%; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right; width: 12.0562%; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right; width: 11.9736%; background-color: #cceeff;">915,947</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 11.9736%; text-align: right; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">915,947</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%;">Transaction cost of offering</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right; width: 11.9736%;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right; width: 12.0562%;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right; width: 11.9736%;">(66,876</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 11.9736%; text-align: right;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(66,876</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Share-based plan contributions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,282 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,282 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Interest on equity paid </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (6,288 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (6,288 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Dividends paid (note 22) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 12.0562%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (126,045 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 2px; height: 17px; border-bottom: 1px solid #000000; width: 11.9736%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (126,045 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> Total changes in cash flow from financing activities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.9736%; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> 665,400 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 12.0562%; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> (17,656 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; font-weight: bold;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.9736%; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 718,020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.9736%; font-weight: bold;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 1,365,764 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Exchange rate changes </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 601 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%; background-color: #cceeff;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,054 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,655 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Other changes - liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Additions due to business combination (note 9.c) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 6,139 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 6,139 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> New leases </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,504 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,504 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Remeasurement </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,351 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,351 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Interest expenses </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 11.9736%;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 23,366 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 12.0562%;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 6,369 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 29,735 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 1.07349%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 17px; width: 44.9216%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Interest paid </span></p> </td> <td style="padding: 0px; height: 17px; border-bottom-width: 1px; width: 11.9736%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (12,149 </span></p> </td> <td style="padding: 0px; height: 17px; width: 0.990917%; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> <td style="padding: 0px; height: 17px; width: 0.990917%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; height: 17px; border-bottom-width: 1px; width: 12.0562%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (5,753 </span></p> </td> <td style="padding: 0px; height: 17px; width: 0.990917%; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> <td style="padding: 0px; height: 17px; width: 0.990917%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; height: 17px; border-bottom-width: 1px; width: 11.9736%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; height: 17px; width: 0.990917%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; height: 17px; width: 0.990917%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; height: 17px; border-bottom-width: 1px; width: 11.9736%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (17,902 </span></p> </td> <td style="padding: 0px; height: 17px; width: 1.07349%; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Other borrowing/lease costs </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 22,261 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (213 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 22,048 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Lease write-offs </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 12.0562%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (1,135 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.9736%; background-color: #cceeff;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (1,135 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> Total other changes - liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.9736%; font-weight: bold;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 33,478 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 12.0562%; font-weight: bold;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 22,262 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.9736%; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> 55,740 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> Total other changes - equity </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 12.0562%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.9736%; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 217,950 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.9736%; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 217,950 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; width: 11.9736%; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> 788,709 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; width: 12.0562%; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> 81,888 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; width: 11.9736%; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 1,052,042 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; height: 17px; vertical-align: bottom; border-bottom: 2.8pt double #000000; width: 11.9736%; font-weight: bold;" valign="bottom"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right; font-weight: bold;"><span style="font-weight: bold;"> 1,922,639 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; width: 1.07349%;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_5SRIECROLC00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 323px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 9pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Leases </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Net Equity </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-style: italic; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Loans and financing </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; text-align: right; font-weight: bold; font-size: 8pt;"> <p style="margin: 0pt; text-align: right; font-weight: bold; font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Leases (Note 15.b) </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Reserves </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 1pt solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 45%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of January 1, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 27,849 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 77,393 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 36,937 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 142,179 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: "Times New Roman"; font-size: 10pt; font-weight: bold;"> Financing cash flow variations </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Proceeds from loans and borrowings </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 144,269 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 144,269 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Loan and borrowings payments, and lease payments </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (88,107 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (15,500 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (103,607 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Interest on own capital </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (4,276 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (4,276 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Dividends paid </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (30,977 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (30,977 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total changes in financing cash flows </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 56,162 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (15,500 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (35,253 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 5,409 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Effect of changes in exchange rates </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,310 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 7,657 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,967 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: "Times New Roman"; font-size: 10pt; font-weight: bold;"> Other changes - related to liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> New leases </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 16,715 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 16,715 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Interest expense </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5,281 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5,023 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 10,304 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Interest paid </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (3,880 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (5,023 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (8,903 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other costs </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,508 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,508 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Lease write-offs </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (11,037 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (11,037 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total other changes related to liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 3,909 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 5,678 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 9,587 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total other changes related to equity </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 114,388 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 114,388 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 89,230 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 75,228 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 116,072 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 280,530 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> <p><br/></p> <table cellpadding="0" style="height: 238px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"><br/></td> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0px; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times;"><b><span style="font-size: 8pt;">Liabilities</span></b></span></p> </td> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"/> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"/> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0px; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><b><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Leases</span></b></p> </td> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"/> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"/> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0px; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><b><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Net Equity</span></b></p> </td> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"/> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"/> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif; text-indent: 0px; padding-left: 0px; padding-right: 0px; text-align: right;"><b><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Total</span></b></p> </td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> </p> </td> </tr> <tr style="height: 12px;"> <td style="padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><i><span style="font-size: 9.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></i></p> </td> <td style="padding: 0cm; height: 12px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Loans and financing</span></b></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Leases (Note <span style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;">15</span>.b)</span></b></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Reserves</span></b></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: center; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></b></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> </tr> <tr style="height: 12px; background-color: #cceeff;"> <td style="background: #cceeff; padding: 0cm 5.4pt; height: 12px; width: 45%;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Balance as of January 1, 2019</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 12%;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">42,288</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 1%;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 1%;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 12%;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">81,893</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 1%;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 1%;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 12%;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">85,330</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 1%;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 1%;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 12%;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">209,511</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 1%;" valign="top"/> </tr> <tr style="height: 12px;"> <td style="padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: "Times New Roman", serif; font-weight: bold;"> Financing cash flow variations </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> </tr> <tr style="height: 12px; background-color: #cceeff;"> <td style="background: #cceeff; padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Loans and borrowings </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 8,179 </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 8,179 </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> </tr> <tr style="height: 12px;"> <td style="padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Loan and borrowings payments, and lease payments </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (24,161 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (10,949 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (35,110 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> </tr> <tr style="height: 12px; background-color: #cceeff;"> <td style="background: #cceeff; padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Interest on own capital </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (2,676 </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (2,676 </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> </tr> <tr style="height: 12px;"> <td style="padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Dividends paid </span></p> </td> <td style="padding: 0cm; height: 12px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (40,059 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (40,059 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> </tr> <tr style="height: 12px; background-color: #cceeff;"> <td style="background: #cceeff; padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Total changes in financing cash flows</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">(15,982</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b style="mso-bidi-font-weight: normal;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">)</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">(10,949</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">)</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">(42,735</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">)</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">(69,666</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b style="mso-bidi-font-weight: normal;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">)</span></b></p> </td> </tr> <tr style="height: 12px;"> <td style="padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Effect of changes in exchange rates </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 484 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (53 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 431 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> </tr> <tr style="height: 12px; background-color: #cceeff;"> <td style="background: #cceeff; padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: "Times New Roman", serif; font-weight: bold;"> Other changes - related to liabilities </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> </tr> <tr style="height: 12px;"> <td style="padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Capital increase (Note 18.a) </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> - </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> (43,500 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (43,500 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> </tr> <tr style="height: 12px; background-color: #cceeff;"> <td style="background: #cceeff; padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Partial spin-off (Note 1.a) </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> - </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> - </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> 213 </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 213 </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> </tr> <tr style="height: 12px;"> <td style="padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> New leases </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> - </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 6,496 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 6,496 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> </tr> <tr style="height: 12px; background-color: #cceeff;"> <td style="background: #cceeff; padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Interest expense </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 1,928 </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif;">6,135</span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;">-</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 8,063 </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> </tr> <tr style="height: 12px;"> <td style="padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Interest paid </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> (1,912 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (6,129 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (8,041 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> </tr> <tr style="height: 12px; background-color: #cceeff;"> <td style="padding: 0cm 5.4pt; height: 12px; background-color: #cceeff;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Other borrowing costs </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> 1,043 </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> - </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 1,043 </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> </tr> <tr style="height: 12px;"> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Total other changes related to liabilities</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">1,059</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">6,502</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;">(43,287</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">(35,726</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> </tr> <tr style="height: 12px; background-color: #cceeff;"> <td style="padding: 0cm 5.4pt; height: 12px; background-color: #cceeff;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Total other changes related to equity</span></b></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;">-</span></b></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"/> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"/> <td style="padding: 0cm; height: 12px; background-color: #cceeff; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;">-</span></b></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"/> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"/> <td style="padding: 0cm; height: 12px; background-color: #cceeff; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">37,629</span></b></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"/> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"/> <td style="padding: 0cm; height: 12px; background-color: #cceeff; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">37,629</span></b></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"/> </tr> <tr style="height: 12px;"> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Balance as of December 31, 2019</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">27,849</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">77,393</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">36,937</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">142,179</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> </tr> </tbody> </table> </div> </div> </div> </div> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> </div> </div> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">Loans</span><span style="font-family: 'Times New Roman'; font-weight: bold;"> and </span><span style="font-family: 'Times New Roman'; font-weight: bold;">borrowings</span><span style="font-family: 'Times New Roman'; font-weight: bold;"> covenants</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The loans</span><span style="font-family: 'Times New Roman';"> and </span><span style="font-family: 'Times New Roman';">borrowings</span><span style="font-family: 'Times New Roman';"> described above are subject to covenants, which establish the early maturity of debts. Early maturity of </span><span style="font-family: 'Times New Roman';">the loans</span><span style="font-family: 'Times New Roman';"> could be caused by: </span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <div id="t_ft_L8ZDFZZQ5C00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="margin-left: 0.1px; padding: 0px; vertical-align: top; width: 3%;" valign="top"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -22.6667px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: Arial;">—</span></td> <td style="padding: 0px; vertical-align: top; width: 97%;" valign="top"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -22.6667px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">Disposal, merger, incorporation, spin-off, or any other corporate reorganization process that implies a change in the shareholding control, except for the prior consent from the creditor, and if it does not affect the liquidity capacity of this instrument. During 2021, due to corporate reorganization as mentioned in the note 1.a, the Company obtained the necessary waivers from financial creditors.</span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><br/></p> <div id="t_ft_I8EWU6JBU800000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 3%;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -22.6667px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: Arial;">—</span></td> <td style="width: 97%;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -22.6667px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">Failure to send the annual financial statements within 180 days of the fiscal year-end</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -22.6667px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">.</span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><br/></p> <div id="t_ft_V0X67UC1OW00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 19px;"> <tbody> <tr style="height: 19px;"> <td style="margin-left: 0.1px; vertical-align: top; height: 19px; width: 3%;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -22.6667px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: Arial;">—</span></td> <td style="height: 19px; width: 97%;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -22.6667px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">Public notice of default before a relevant not</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -22.6667px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">ary<span> </span>office, in the amount of R$500</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -22.6667px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">, unless it has been proved to the creditor that the public note was issued due to a third-party mistake or bad faith, the public note of default was canceled, or the payment of the relevant debt was deposited in court within 30 days from such public notice default</span></td> </tr> </tbody> </table> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><br/></p> <p><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The Group has complied with these covenants as of December 31, 2021 and December 31,2020. </span><br/></p> </div>
CY2021	ifrs-full	Disclosure Of Detailed Information About Borrowings Explanatory DisclosureOfDetailedInformationAboutBorrowingsExplanatory	<p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Loans</span><span style="font-family: 'Times New Roman';"> and </span><span style="font-family: 'Times New Roman';">borrowings operations can be summarized</span><span style="font-family: 'Times New Roman';"> as follows:</span></span></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div id="t_ft_1COGGNLQ5S00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 206px; width: 99.9986%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: normal;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 17px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Currency </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 17px; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 17px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Average interest rate per year (%) </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 17px; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 17px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Year of maturity </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 17px; border-bottom-width: 1px;" valign="bottom"><br/></td> <td style="padding: 0px; height: 17px; vertical-align: bottom; border-bottom: 1px solid #000000; text-align: right;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px; border-bottom-width: 1px; text-align: right;" valign="bottom"><br/></td> <td style="padding: 0px; height: 17px; vertical-align: bottom; border-bottom: 1px solid #000000; text-align: right;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; text-align: right; height: 17px;"><br/></td> </tr> <tr style="height: 19px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; background-color: #cceeff; border-bottom-width: 1px; width: 30%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: normal;">Itaú <span style="font-size: 8pt;"><sup>(i)</sup></span></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; background-color: #cceeff; border-bottom-width: 1px; width: 9%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> USD </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 19px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; background-color: #cceeff; border-bottom-width: 1px; width: 26%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 4.82% p.a. </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 19px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; background-color: #cceeff; border-bottom-width: 1px; width: 9%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2022 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 19px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 19px; background-color: #cceeff; border-bottom-width: 1px; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,349 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 19px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 19px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 19px; background-color: #cceeff; border-bottom-width: 1px; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5,936 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 19px; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Santander Bank S/A <sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(iv)</span></sup></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> BRL </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 12.87% p.a. </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 33 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: normal;">Bradesco <sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></sup></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> BRL </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">CDI + 3.57% / <span style="border-left: none; border-right: none;">CDI</span> + 1.10% </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2021 / 2023 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 11,684 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 52,081 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Banco do Brasil <span style="font-size: 8pt;"><sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii) </span></sup></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> USD </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3.05% </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 20,748 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> HSBC - CI&T Inc. <span style="font-size: 8pt;"><sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(iii)</span></sup></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> USD </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Prime rate + 1% </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 10,432 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Citibank - CI&T Inc. <span style="font-size: 8pt;"><sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(iii)</span></sup></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> USD </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Libor 3 months rate + 1.90% </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2022 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 11,164 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: normal;">Banco do Brasil <span style="font-size: 8pt;"><sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii)</span></sup></span></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> USD </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2.37% p.a. </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2022 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 56,551 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 19px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: normal;">Citibank <span style="font-size: 8pt;"><sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii)</span></sup></span></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> USD </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2.28% p.a. / 2.30% p.a. </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2022 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 19px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 28,328 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 19px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 19px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 19px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 19px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Santander Bank S/A <span style="font-size: 8pt;"><sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(v)</span></sup></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> BRL </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <div style="border-right: none; border-left: none;"> <p style="margin: 0pt; text-align: center;">CDI + <span style="font-family: 'Times New Roman'; font-size: 10pt;">1.60%</span></p> </div> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> p.a. </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2026 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 204,047 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 19px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: normal;">Bradesco <span style="font-size: 8pt;"><sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></sup></span></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> BRL </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="border-right: none; border-left: none;">CDI</span> + 1.75% </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2026 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 19px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 306,417 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 19px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 19px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 19px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 19px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Citibank <span style="font-size: 8pt;"><sup><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii)</span></sup></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> USD </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Libor 3 months rate + 2.07% </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2026 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 168,169 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 788,709 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 89,230 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> </tr> </tbody> </table> </div>
CY2021Q4	ifrs-full	Borrowings Borrowings	788709000	brl
CY2020Q4	ifrs-full	Borrowings Borrowings	89230000	brl
CY2021Q4	ifrs-full	Current Borrowings And Current Portion Of Noncurrent Borrowings CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings	164403000	brl
CY2020Q4	ifrs-full	Current Borrowings And Current Portion Of Noncurrent Borrowings CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings	75377000	brl
CY2021Q4	ifrs-full	Longterm Borrowings LongtermBorrowings	624306000	brl
CY2020Q4	ifrs-full	Longterm Borrowings LongtermBorrowings	13853000	brl
CY2021Q4	ifrs-full	Borrowings Borrowings	788709000	brl
CY2020Q4	ifrs-full	Borrowings Borrowings	89230000	brl
CY2020Q4	cint	Current Bonus Accruals CurrentBonusAccruals	52312000	brl
CY2018Q4	cint	Current Bonus Accruals CurrentBonusAccruals	20466000	brl
CY2021Q4	ifrs-full	Longterm Borrowings LongtermBorrowings	624306000	brl
CY2021	ifrs-full	Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities Explanatory DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesExplanatory	<p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The reconciliation of change in liabilities to cash flows arising from financing activities is </span><span style="font-family: 'Times New Roman';">shown below</span><span style="font-family: 'Times New Roman';">:</span></span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 380px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000; width: 12.0562%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Leases </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt;"> Share premium </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 1.07349%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom; border-bottom: 1px solid #000000; width: 11.9736%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt;"> Loans and borrowings </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; width: 0.990917%;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; border-bottom: 1px solid #000000; width: 12.0562%; font-size: 8pt; font-weight: bold;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-size: 8pt; font-weight: bold;"><span style="font-size: 8pt; font-weight: bold;"> Leases (note 15.b) </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; width: 0.990917%;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; border-bottom: 1px solid #000000; width: 11.9736%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> and Reserves </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; width: 0.990917%;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; width: 11.9736%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; width: 1.07349%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 44.9216%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of January 1, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 89,230 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 75,228 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 116,072 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 280,530 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Changes in cash flow from financing activities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Proceeds from loans and borrowings </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 740,596 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 740,596 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Loans, borrowings and lease liabilities payments </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (75,196 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 12.0562%;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (17,656 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 11.9736%;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (92,852 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 1.07349%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%; background-color: #cceeff;">Issuance of common shares at initial public offering</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right; width: 11.9736%; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right; width: 12.0562%; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right; width: 11.9736%; background-color: #cceeff;">915,947</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 11.9736%; text-align: right; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">915,947</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%;">Transaction cost of offering</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right; width: 11.9736%;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right; width: 12.0562%;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right; width: 11.9736%;">(66,876</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; width: 11.9736%; text-align: right;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(66,876</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Share-based plan contributions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,282 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,282 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Interest on equity paid </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (6,288 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (6,288 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Dividends paid (note 22) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 12.0562%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (126,045 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 2px; height: 17px; border-bottom: 1px solid #000000; width: 11.9736%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (126,045 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> Total changes in cash flow from financing activities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.9736%; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> 665,400 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 12.0562%; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> (17,656 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; font-weight: bold;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.9736%; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 718,020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.9736%; font-weight: bold;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 1,365,764 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Exchange rate changes </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 601 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%; background-color: #cceeff;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,054 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,655 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Other changes - liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Additions due to business combination (note 9.c) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 6,139 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 6,139 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> New leases </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,504 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,504 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Remeasurement </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,351 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,351 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Interest expenses </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 11.9736%;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 23,366 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 12.0562%;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 6,369 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 29,735 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 1.07349%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 17px; width: 44.9216%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Interest paid </span></p> </td> <td style="padding: 0px; height: 17px; border-bottom-width: 1px; width: 11.9736%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (12,149 </span></p> </td> <td style="padding: 0px; height: 17px; width: 0.990917%; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> <td style="padding: 0px; height: 17px; width: 0.990917%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; height: 17px; border-bottom-width: 1px; width: 12.0562%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (5,753 </span></p> </td> <td style="padding: 0px; height: 17px; width: 0.990917%; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> <td style="padding: 0px; height: 17px; width: 0.990917%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; height: 17px; border-bottom-width: 1px; width: 11.9736%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; height: 17px; width: 0.990917%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; height: 17px; width: 0.990917%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; height: 17px; border-bottom-width: 1px; width: 11.9736%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (17,902 </span></p> </td> <td style="padding: 0px; height: 17px; width: 1.07349%; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Other borrowing/lease costs </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 22,261 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 12.0562%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (213 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; width: 11.9736%;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 22,048 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Lease write-offs </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 12.0562%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (1,135 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.9736%; background-color: #cceeff;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (1,135 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> Total other changes - liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.9736%; font-weight: bold;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 33,478 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 12.0562%; font-weight: bold;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 22,262 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.9736%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.9736%; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> 55,740 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> Total other changes - equity </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.9736%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 12.0562%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.9736%; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 217,950 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.9736%; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 217,950 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.07349%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 44.9216%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; width: 11.9736%; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> 788,709 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; width: 12.0562%; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> 81,888 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; width: 11.9736%; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 1,052,042 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.990917%;"><br/></td> <td style="padding: 0px; height: 17px; vertical-align: bottom; border-bottom: 2.8pt double #000000; width: 11.9736%; font-weight: bold;" valign="bottom"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right; font-weight: bold;"><span style="font-weight: bold;"> 1,922,639 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 17px; width: 1.07349%;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_5SRIECROLC00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 323px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 9pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Leases </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Net Equity </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-style: italic; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Loans and financing </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; text-align: right; font-weight: bold; font-size: 8pt;"> <p style="margin: 0pt; text-align: right; font-weight: bold; font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Leases (Note 15.b) </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; text-align: right;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Reserves </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 1pt solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 45%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of January 1, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 27,849 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 77,393 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 36,937 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 142,179 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: "Times New Roman"; font-size: 10pt; font-weight: bold;"> Financing cash flow variations </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Proceeds from loans and borrowings </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 144,269 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 144,269 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Loan and borrowings payments, and lease payments </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (88,107 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (15,500 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (103,607 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Interest on own capital </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (4,276 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (4,276 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Dividends paid </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (30,977 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (30,977 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total changes in financing cash flows </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 56,162 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (15,500 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (35,253 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 5,409 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Effect of changes in exchange rates </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,310 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 7,657 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,967 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: "Times New Roman"; font-size: 10pt; font-weight: bold;"> Other changes - related to liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> New leases </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 16,715 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 16,715 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Interest expense </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5,281 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5,023 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 10,304 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Interest paid </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (3,880 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (5,023 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (8,903 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other costs </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,508 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,508 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Lease write-offs </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (11,037 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (11,037 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total other changes related to liabilities </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 3,909 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 5,678 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 9,587 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total other changes related to equity </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 114,388 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 114,388 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 89,230 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 75,228 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 116,072 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 280,530 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> <p><br/></p> <table cellpadding="0" style="height: 238px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"><br/></td> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0px; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times;"><b><span style="font-size: 8pt;">Liabilities</span></b></span></p> </td> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"/> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"/> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0px; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><b><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Leases</span></b></p> </td> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"/> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"/> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0px; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><b><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Net Equity</span></b></p> </td> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"/> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"/> <td style="padding: 0cm 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif; text-indent: 0px; padding-left: 0px; padding-right: 0px; text-align: right;"><b><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Total</span></b></p> </td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> </p> </td> </tr> <tr style="height: 12px;"> <td style="padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><i><span style="font-size: 9.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></i></p> </td> <td style="padding: 0cm; height: 12px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Loans and financing</span></b></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Leases (Note <span style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;">15</span>.b)</span></b></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Reserves</span></b></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: center; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></b></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> </tr> <tr style="height: 12px; background-color: #cceeff;"> <td style="background: #cceeff; padding: 0cm 5.4pt; height: 12px; width: 45%;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Balance as of January 1, 2019</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 12%;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">42,288</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 1%;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 1%;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 12%;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">81,893</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 1%;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 1%;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 12%;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">85,330</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 1%;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 1%;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 12%;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">209,511</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px; width: 1%;" valign="top"/> </tr> <tr style="height: 12px;"> <td style="padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: "Times New Roman", serif; font-weight: bold;"> Financing cash flow variations </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> </tr> <tr style="height: 12px; background-color: #cceeff;"> <td style="background: #cceeff; padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Loans and borrowings </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 8,179 </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 8,179 </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> </tr> <tr style="height: 12px;"> <td style="padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Loan and borrowings payments, and lease payments </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (24,161 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (10,949 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (35,110 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> </tr> <tr style="height: 12px; background-color: #cceeff;"> <td style="background: #cceeff; padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Interest on own capital </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (2,676 </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (2,676 </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> </tr> <tr style="height: 12px;"> <td style="padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Dividends paid </span></p> </td> <td style="padding: 0cm; height: 12px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (40,059 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (40,059 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> </tr> <tr style="height: 12px; background-color: #cceeff;"> <td style="background: #cceeff; padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Total changes in financing cash flows</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">(15,982</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b style="mso-bidi-font-weight: normal;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">)</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">(10,949</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">)</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">(42,735</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">)</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">(69,666</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b style="mso-bidi-font-weight: normal;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">)</span></b></p> </td> </tr> <tr style="height: 12px;"> <td style="padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Effect of changes in exchange rates </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 484 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (53 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 431 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> </tr> <tr style="height: 12px; background-color: #cceeff;"> <td style="background: #cceeff; padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: "Times New Roman", serif; font-weight: bold;"> Other changes - related to liabilities </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> </tr> <tr style="height: 12px;"> <td style="padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Capital increase (Note 18.a) </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> - </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> (43,500 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (43,500 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> </tr> <tr style="height: 12px; background-color: #cceeff;"> <td style="background: #cceeff; padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Partial spin-off (Note 1.a) </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> - </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> - </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> 213 </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 213 </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> </tr> <tr style="height: 12px;"> <td style="padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> New leases </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> - </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 6,496 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 6,496 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> </tr> <tr style="height: 12px; background-color: #cceeff;"> <td style="background: #cceeff; padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Interest expense </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 1,928 </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif;">6,135</span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;">-</span></b></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 8,063 </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> </tr> <tr style="height: 12px;"> <td style="padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Interest paid </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> (1,912 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (6,129 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"/> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (8,041 </span></p> </td> <td style="padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> </tr> <tr style="height: 12px; background-color: #cceeff;"> <td style="padding: 0cm 5.4pt; height: 12px; background-color: #cceeff;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> Other borrowing costs </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> 1,043 </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> - </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"> - </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 1,043 </span></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> </tr> <tr style="height: 12px;"> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Total other changes related to liabilities</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">1,059</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">6,502</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;">(43,287</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">(35,726</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> </tr> <tr style="height: 12px; background-color: #cceeff;"> <td style="padding: 0cm 5.4pt; height: 12px; background-color: #cceeff;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Total other changes related to equity</span></b></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;">-</span></b></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"/> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"/> <td style="padding: 0cm; height: 12px; background-color: #cceeff; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;">-</span></b></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"/> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"/> <td style="padding: 0cm; height: 12px; background-color: #cceeff; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">37,629</span></b></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"/> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"/> <td style="padding: 0cm; height: 12px; background-color: #cceeff; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">37,629</span></b></p> </td> <td style="padding: 0cm; height: 12px; background-color: #cceeff;" valign="top"/> </tr> <tr style="height: 12px;"> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Balance as of December 31, 2019</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">27,849</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">77,393</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">36,937</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">142,179</span></b></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 12px;" valign="top"/> </tr> </tbody> </table> </div> </div> </div> </div>
CY2021	cint	Borrowings Covenants Threshold Number Of Days For Send Annual Financial Statements After Fiscal Year End BorrowingsCovenantsThresholdNumberOfDaysForSendAnnualFinancialStatementsAfterFiscalYearEnd	180
CY2021Q4	cint	Public Note Of Default Amount Borrowings Covenants PublicNoteOfDefaultAmountBorrowingsCovenants	500000	brl
CY2021	cint	Borrowings Covenants Threshold Number Of Days For Debt Deposited In Court BorrowingsCovenantsThresholdNumberOfDaysForDebtDepositedInCourt	30
CY2021	ifrs-full	Disclosure Of Employee Benefits Explanatory DisclosureOfEmployeeBenefitsExplanatory	<div style="border-left: none; border-right: none;"> <p style="margin: 0pt 0pt 0pt 32pt; text-align: justify; text-indent: -32pt; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;">17</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Salaries and welfare charges</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 11pt; font-weight: bold;"> </span></p> <table cellpadding="0" style="height: 133px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; border-bottom-width: 1px; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1pt solid #000000; text-align: right;"><span style="font-weight: bold; font-size: 8pt;">December 31, 2019</span></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; border-bottom-width: 1px; height: 10px; background-color: #cceeff; width: 53%;">Salaries</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 10px; background-color: #cceeff; text-align: right; width: 14%;">31,342</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 10px; background-color: #cceeff; text-align: right; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 10px; background-color: #cceeff; text-align: right; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 10px; background-color: #cceeff; text-align: right; width: 14%;">15,258</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; background-color: #cceeff; text-align: right; height: 10px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 10px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; background-color: #cceeff; height: 10px; text-align: right; width: 14%;">10,311</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; background-color: #cceeff; height: 10px; width: 0.5%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; background-color: #cceeff; height: 10px; width: 0.5%;"><br/></td> </tr> <tr style="height: 20px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; border-bottom-width: 1px; height: 20px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Accrued vacation and charges </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 20px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 83,750 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 20px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 20px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 20px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 50,064 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 20px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 20px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 20px; text-align: right;">33,983</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 20px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 20px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Bonus </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 72,810 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 52,312 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; background-color: #cceeff; height: 17px; text-align: right;">26,015</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Withholding income tax </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 20,604 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 10,604 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right;">7,519</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;">Payroll charges (social contributions)</p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 18,124 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5,929 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; background-color: #cceeff; height: 17px; text-align: right;">4,051</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Others </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 7,543 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 7,627 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px; text-align: right;">6,029</td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px; border-bottom: 2.8pt double #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 234,173 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; border-bottom: 2.8pt double #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">141,794 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 2.8pt double #000000; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 18px; text-align: right; border-bottom: 2.8pt double #000000; border-top: 1pt solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">87,908</span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; background-color: #cceeff; height: 18px;"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The table below shows the movement of the bonus accrual: </span></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div id="t_ft_GV5QEIF9K000000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 44px;" width="100%"> <tbody> <tr style="height: 17px;"> <td colspan="14" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;">2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Balance as of January 1, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 10px; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Addition </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 10px; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Payment </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 10px; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Effect of movements in exchange rates </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 10px; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 18%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Bonus </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 17px; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 52,312 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 17px; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 65,603 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 17px; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (50,402 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 17px; width: 1%;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 17px; width: 17%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5,297 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 17px; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 72,810 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 17px; width: 1%;"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_DWZMAJKZ5S00000000000000000000b"> <table cellpadding="0" style="height: 44px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td colspan="14" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 2020 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Balance as of January 1, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Addition </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Payment </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Effect of movements in exchange rates </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Balance as of December 31, 2020 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 18%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Bonus </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 26,015 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 51,916 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (28,667 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 17%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3,048 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 52,312</span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 1px; height: 17px; width: 1%;"><br/></td> </tr> </tbody> </table> <p><br/></p> <table cellpadding="0" style="width: 100%; border-collapse: collapse; border: none; font-family: 'times new roman'; font-size: 10pt; height: 34px;" width="100%"> <tbody> <tr style="height: 12px;"> <td colspan="14" style="padding: 0cm 5.4pt; height: 12px; border-bottom: 1px solid #000000;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: center; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 8pt; font-family: 'Times New Roman', serif; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;">2019</span></b><b/></p> </td> <td style="padding: 0cm 5.4pt; height: 12px;" valign="top"/> </tr> <tr style="height: 10px;"> <td style="padding: 0cm 5.4pt; height: 10px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> </span></p> </td> <td style="padding: 0cm; height: 10px; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Balance as of January 1, 2019</span></b></p> </td> <td style="padding: 0cm; height: 10px;" valign="bottom"/> <td style="padding: 0cm; height: 10px;" valign="bottom"/> <td style="padding: 0cm; height: 10px; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Addition</span></b></p> </td> <td style="padding: 0cm; height: 10px;" valign="bottom"/> <td style="padding: 0cm; height: 10px;" valign="bottom"/> <td style="padding: 0cm; height: 10px; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Payment</span></b></p> </td> <td style="padding: 0cm; height: 10px;" valign="bottom"/> <td style="padding: 0cm; height: 10px;" valign="bottom"/> <td style="padding: 0cm; height: 10px; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Effect of movements in exchange rates</span></b></p> </td> <td style="padding: 0cm; height: 10px;" valign="bottom"/> <td style="padding: 0cm; height: 10px;" valign="bottom"/> <td style="padding: 0cm; height: 10px; border-bottom: 1px solid #000000;" valign="bottom"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 8.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Balance as of December 31, 2019</span></b></p> </td> <td style="padding: 0cm 5.4pt; height: 10px;" valign="bottom"/> </tr> <tr style="height: 12px;"> <td style="width: 184.55pt; background: #cceeff; padding: 0cm 5.4pt; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><b><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;">Bonus</span></b></p> </td> <td style="width: 151.75pt; background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 20,466 </span></p> </td> <td style="width: 10.15pt; background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="width: 10.15pt; background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="width: 151.75pt; background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 26,033 </span></p> </td> <td style="width: 10.15pt; background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="width: 10.15pt; background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="width: 151.75pt; background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> (21,024 </span></p> </td> <td style="width: 10.15pt; background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> ) </span></p> </td> <td style="width: 10.15pt; background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="width: 184.45pt; background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 540 </span></p> </td> <td style="width: 10.15pt; background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="width: 10.15pt; background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> <td style="width: 151.75pt; background: #cceeff; padding: 0cm; height: 12px;" valign="top"> <p style="margin: 0cm 0cm 0.0001pt; text-align: right; line-height: normal; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-fareast-language: EN-IN;"> 26,015 </span></p> </td> <td style="width: 10.85pt; background: #cceeff; padding: 0cm; height: 12px;" valign="top"/> </tr> </tbody> </table> </div> </div> </div> </div> </div>
CY2021Q4	cint	Current Salaries Accruals CurrentSalariesAccruals	31342000	brl
CY2020Q4	cint	Current Salaries Accruals CurrentSalariesAccruals	15258000	brl
CY2019Q4	cint	Current Salaries Accruals CurrentSalariesAccruals	10311000	brl
CY2021Q4	cint	Current Accrued Vacation And Charges CurrentAccruedVacationAndCharges	83750000	brl
CY2020Q4	cint	Current Accrued Vacation And Charges CurrentAccruedVacationAndCharges	50064000	brl
CY2019Q4	cint	Current Accrued Vacation And Charges CurrentAccruedVacationAndCharges	33983000	brl
CY2021Q4	cint	Current Bonus Accruals CurrentBonusAccruals	72810000	brl
CY2020Q4	cint	Current Bonus Accruals CurrentBonusAccruals	52312000	brl
CY2019Q4	cint	Current Bonus Accruals CurrentBonusAccruals	26015000	brl
CY2021Q4	cint	Current Withholding Income Tax Accruals CurrentWithholdingIncomeTaxAccruals	20604000	brl
CY2020Q4	cint	Current Withholding Income Tax Accruals CurrentWithholdingIncomeTaxAccruals	10604000	brl
CY2019Q4	cint	Current Withholding Income Tax Accruals CurrentWithholdingIncomeTaxAccruals	7519000	brl
CY2021Q4	cint	Current Payroll Charges Social Contributions Accruals CurrentPayrollChargesSocialContributionsAccruals	18124000	brl
CY2020Q4	cint	Current Payroll Charges Social Contributions Accruals CurrentPayrollChargesSocialContributionsAccruals	5929000	brl
CY2019Q4	cint	Current Payroll Charges Social Contributions Accruals CurrentPayrollChargesSocialContributionsAccruals	4051000	brl
CY2021Q4	cint	Short Term Other Employee Benefits Accruals ShortTermOtherEmployeeBenefitsAccruals	7543000	brl
CY2020Q4	cint	Short Term Other Employee Benefits Accruals ShortTermOtherEmployeeBenefitsAccruals	7627000	brl
CY2019Q4	cint	Short Term Other Employee Benefits Accruals ShortTermOtherEmployeeBenefitsAccruals	6029000	brl
CY2021Q4	ifrs-full	Current Provisions For Employee Benefits CurrentProvisionsForEmployeeBenefits	234173000	brl
CY2020Q4	ifrs-full	Current Provisions For Employee Benefits CurrentProvisionsForEmployeeBenefits	141794000	brl
CY2019Q4	ifrs-full	Current Provisions For Employee Benefits CurrentProvisionsForEmployeeBenefits	87908000	brl
CY2020Q4	cint	Current Bonus Accruals CurrentBonusAccruals	52312000	brl
CY2021	cint	Additions To Current Bonus Accruals AdditionsToCurrentBonusAccruals	65603000	brl
CY2021	cint	Decrease Through Payments Current Bonus Accruals DecreaseThroughPaymentsCurrentBonusAccruals	50402000	brl
CY2021	cint	Increase Decrease Through Net Exchange Differences Current Bonus Accruals IncreaseDecreaseThroughNetExchangeDifferencesCurrentBonusAccruals	5297000	brl
CY2021Q4	cint	Current Bonus Accruals CurrentBonusAccruals	72810000	brl
CY2019Q4	cint	Current Bonus Accruals CurrentBonusAccruals	26015000	brl
CY2020	cint	Additions To Current Bonus Accruals AdditionsToCurrentBonusAccruals	51916000	brl
CY2020	cint	Decrease Through Payments Current Bonus Accruals DecreaseThroughPaymentsCurrentBonusAccruals	28667000	brl
CY2020	cint	Increase Decrease Through Net Exchange Differences Current Bonus Accruals IncreaseDecreaseThroughNetExchangeDifferencesCurrentBonusAccruals	3048000	brl
CY2019	cint	Additions To Current Bonus Accruals AdditionsToCurrentBonusAccruals	26033000	brl
CY2019	cint	Decrease Through Payments Current Bonus Accruals DecreaseThroughPaymentsCurrentBonusAccruals	21024000	brl
CY2019	cint	Increase Decrease Through Net Exchange Differences Current Bonus Accruals IncreaseDecreaseThroughNetExchangeDifferencesCurrentBonusAccruals	540000	brl
CY2019Q4	cint	Current Bonus Accruals CurrentBonusAccruals	26015000	brl
CY2020Q4	cint	Non Current Judicial Deposits NonCurrentJudicialDeposits	3083000	brl
CY2019	cint	Expense Of Net Exchange Differences From Share Based Payment Transactions ExpenseOfNetExchangeDifferencesFromShareBasedPaymentTransactions	29000	brl
CY2021	cint	Expense Recognised In Shareholders Equity From Equity Settled Share Based Payment Transactions ExpenseRecognisedInShareholdersEquityFromEquitySettledShareBasedPaymentTransactions	2498000	brl
CY2020	cint	Expense Recognised In Shareholders Equity From Equity Settled Share Based Payment Transactions ExpenseRecognisedInShareholdersEquityFromEquitySettledShareBasedPaymentTransactions	2652000	brl
CY2019	cint	Expense Recognised In Shareholders Equity From Equity Settled Share Based Payment Transactions ExpenseRecognisedInShareholdersEquityFromEquitySettledShareBasedPaymentTransactions	3170000	brl
CY2021	ifrs-full	Disclosure Of Share Capital Reserves And Other Equity Interest Explanatory DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory	<p style="margin: 0pt 0pt 0pt 32pt; text-indent: -32pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span style="font-style: normal; font-weight: bold;"><span style="border-left: none; border-right: none;">22</span></span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal;"> <span style="font-weight: bold;">Equity</span></span></span></p> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 6pt;"><br/></p> <p style="margin: 0pt 0pt 0pt 27pt; text-align: justify; text-indent: -27pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span style="font-style: normal; font-weight: bold;">a.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal;"> </span><span style="font-weight: bold;">Share capital</span></span></p> <p style="font-size: 10pt; line-height: 120%; margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <div id="t_ft_F1P71FSNOG00000000000000000000b"> <table cellpadding="0" style="height: 64px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; background-color: #ffffff;" width="100%"> <tbody> <tr style="height: 20px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 20px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; height: 20px; border-bottom: 1px solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; height: 20px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 20px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 20px; border-bottom: 1px solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 20px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;">Number of ordinary nominative shares</td> <td style="padding: 0px; border-bottom: 1px solid #000000; vertical-align: bottom; height: 17px; text-align: right;">132,197,896<br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px; border-bottom: 1px solid #000000; vertical-align: bottom; height: 17px; text-align: right;">121,086,781</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;">Par value (i)</td> <td style="padding: 0px; border-bottom: 1px solid #000000; vertical-align: bottom; height: 17px; text-align: right;">0.00027</td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px; border-bottom: 1px solid #000000; vertical-align: bottom; height: 17px; text-align: right;">0.56958</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 73%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Share capital </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 36 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 68,968 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> </tr> </tbody> </table> </div> <p style="font-size: 10pt; line-height: 120%; margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin-bottom: 10pt; font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">(i) In November 2021 the Group’s shareholders approved a capital stock share split with a <span style="border-left: none; border-right: none;">1</span>:<span style="border-left: none; border-right: none;">68.14</span> share split ratio. As a result of the share split, the Group’s historical financial statements have been revised to reflect the number of shares and per share data as if the share split had been in effect for all periods presented.<br/></p> <p style="margin-bottom: 10pt; font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">As at December 31, 2021, after all the corporate restructuring for purposes of the registration of the Company’s common shares in connection with the IPO (see note 1.a), the Company’s share capital is R$ 36 represented by 132,197,896 common shares. Those common shares are represented by 15,000,000 Class A common shares and 117,197,896 Class B common shares. As at December 31, 2020 the CI&T Brazil’s share capital consists of 121,086,781 common shares, in the total amount of R$ 68,968.</p> <p style="font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">The holders of the Class A common shares and Class B common shares have identical rights, except that (i) the holders of Class B common shares are entitled to ten votes per share, whereas holders of Class A common shares are entitled to one vote per share, (ii) Class B common shares have certain conversion rights and (iii) the holders of Class B common shares are entitled to maintain a proportional ownership interest in the event that additional Class A common shares are issued, however that such rights to purchase additional Class B common shares may only be exercised with Class B Shareholder Consent. </p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="font-family: 'Times New Roman'; font-size: 10pt; text-align: justify; margin: 0pt;"><span style="font-size: 10pt;">At the Annual and Extraordinary General Meeting held on May 31, 2019 and Extraordinary General Meeting held on July 31, 2019, the shareholders approved the capitalization of the share redemption reserve in the amount of R$ 43,500.<br/><br/>Before capitalization the share capital was 30,098. Therefore, the Company’s share capital increased to R$ 73,598 without the issuance of new shares.</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="font-family: 'Times New Roman'; font-size: 10pt; text-align: justify; margin: 0pt;">The “Extraordinary Shareholders’ Meeting” of July 31, 2019, also approved the partial spin-off of the subsidiary Sensedia SA, in the amount of R$ 4,630, according to note 1.a, which resulted in a decrease in share capital from R$ 73,598 to R$ 68,968, through the cancellation of 59,546 ordinary shares.</p> <p style="font-family: 'Times New Roman'; font-size: 10pt; text-align: justify; margin: 0pt;"><span style="font-weight: bold;"><br/>b. Share premium</span><br/>The share premium refers to the difference between the subscription price (US$15.00 per share) that the shareholders paid for the shares and their nominal value (US$0.00005 per share), as a total amount of R$915,947 (US$166,666). </p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="font-family: 'Times New Roman'; font-size: 10pt; text-align: justify; margin: 0pt;"><span style="font-weight: bold;">c. Capital reserve</span><br/> <br/><span style="font-style: italic;">Corporate Restructuring</span><br/> <br/>As described in note 1.a above, CI&T completed its corporate restructuring in November 2021. CI&T Brazil ceased to be ultimate parent company, and CI&T (non-operating holding company) became the ultimate parent company. This transaction occurred through the transfer of the shares of its shareholders from CI&T Brazil to CI&T Delaware and, subsequently, to CI&T, which result in the capital increase of 121,086,781 shares at par value of R$ 0.00027 per share, in the amount of R$ 33, and the remaining amount of R$ 88,206 was recorded as capital reserve. <br/> <br/><span style="font-style: italic;">Share-based compensation</span></p> <p style="font-family: 'Times New Roman'; font-size: 10pt;">The Group a share-based compensation plans that are accounted as Capital reserve per a total amount of R$ 2,498 (see note 21).</p> <p style="font-family: 'Times New Roman'; font-size: 7pt;"> </p> <p style="font-family: 'Times New Roman'; font-size: 10pt; margin: 0px; text-indent: 0px;"><span style="font-style: italic;"> Share issuance costs</span><br/>The Company incurred incremental costs directly attributable to the public offering in the amount of R$ 66,876, net of taxes, recorded in the Capital reserve. </p> <p style="font-family: 'Times New Roman'; font-size: 7pt; margin: 0px; text-indent: 0px;"> </p> <p style="margin: 0px; font-family: 'Times New Roman'; font-size: 10pt; text-indent: 0px;"><span style="font-size: 10pt; text-indent: -27.67pt; font-weight: bold;">d.</span><span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 10pt; line-height: normal; text-indent: -27.67pt;"> </span><span style="font-size: 10pt; text-indent: -27.67pt; font-weight: bold;">Earnings reserves</span><br/></p> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 6pt;"><br/></p> <div id="t_ft_GBJ8QVALPS00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 27px; width: 99.8338%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'times new roman', times; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-weight: bold; font-size: 8pt;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000;"><span style="color: #000000; font-family: 'times new roman'; font-size: 8pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 59%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Retained earnings reserve </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 125,957 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 95,515 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%;"/> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 12%; text-align: right;">23,979</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> </tr> </tbody> </table> </div> <p style="font-family: 'Times New Roman'; font-size: 7pt; margin: 0px; text-indent: 0px;"> </p> <p style="font-family: 'Times New Roman'; font-size: 10pt; margin: 0px; text-indent: 0px;">The application of earnings reserves will be decided at the Annual and Extraordinary Shareholders’ Meeting. </p> <p style="font-family: 'Times New Roman'; font-size: 7pt; margin: 0px; text-indent: 0px;"> </p> <p style="font-family: 'Times New Roman'; font-size: 10pt; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">e. Dividends and interest on shareholders’ equity</span></p> <p style="margin: 0px; font-family: 'Times New Roman'; font-size: 10pt; text-indent: 0px;"> <br/>The dividends and interest on shareholder´s equity mentioned below occurred before the corporate reorganization. As of December 31, 2021, the Company had no dividends liability. <br/> <br/>On April 30, 2021, the Shareholders’ Meeting and Extraordinary Shareholders’ Meeting of CI&T Brazil approved: <br/></p> <div id="t_ft_Y5IRLJ39R400000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 3%; text-align: justify;"> </td> <td style="width: 3%; text-align: justify; vertical-align: top;" valign="top">•</td> <td style="width: 86%; text-align: justify; vertical-align: top;" valign="top">the payment for interest on equity up to the annual limit of R$6,288;</td> </tr> <tr> <td style="text-align: justify;"> </td> <td style="text-align: justify; vertical-align: top;" valign="top">•<br/></td> <td style="text-align: justify; vertical-align: top;" valign="top">the distribution of additional dividends on profit for the year ended 2020 <span style="font-family: 'Times New Roman'; font-size: 10pt;">in the amount of R$</span>40,363<span style="font-family: 'Times New Roman'; font-size: 10pt;">. As of June 28, 2021, the Company paid the amount of R$</span>71,040<span style="font-family: 'Times New Roman'; font-size: 10pt;"> related to the profit for the year ended </span>2020<span style="font-family: 'Times New Roman'; font-size: 10pt;">. Dividends declared and paid totaled R$</span>17.60<span style="font-family: 'Times New Roman'; font-size: 10pt;"> per common share of the subsidiary in </span>2020<span style="font-family: 'Times New Roman'; font-size: 10pt;">.</span></td> </tr> </tbody> </table> </div> <p style="font-family: 'Times New Roman'; font-size: 7pt; margin: 0px; text-indent: 0px;"> </p> <p style="font-family: 'Times New Roman'; font-size: 10pt; text-align: justify; margin: 0px; text-indent: 0px;">Additionally, on October 8, 2021, the Extraordinary Shareholders’ Meeting of CI&T Brazil approved the distribution of additional dividends on profit for the year ended 2020, in the amount of R$55,005, equivalent to R$ 31.24 per common share <span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">of the subsidiary</span> in 2020.</p> <p style="font-family: 'Times New Roman'; font-size: 7pt; margin: 0px; text-indent: 0px;"> </p> <p style="text-align: justify; margin: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">In May 31, 2019 the Extraordinary General Meeting approved the additional distribution of dividends, relating to the profits for the year 2018, in the amount of R$ 11,119 and the distribution of dividends from the retained earnings, in the amount of R$ 15,448, totaling a distribution of R $ 26,567.</span><br/></p> <p style="font-family: 'Times New Roman'; font-size: 7pt; margin: 0px; text-indent: 0px;"><br/></p> <p style="margin: 0px; text-align: justify; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span style="font-style: normal; font-weight: bold;">f.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal;"> </span><span style="font-weight: bold;">Other comprehensive income</span></span></p> <p style="margin: 0px; text-align: justify; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;">Accumulated translation adjustments include all foreign currency translation differences on investments abroad. <br/> <br/><span style="font-weight: bold;">g. Stock redemption reserve</span><br/>According to the Annual and Extraordinary Shareholders’ Meeting held on May 31, 2019 and on July 31, 2019, the shareholders approved the capitalization of the share redemption reserve in the amount of R$ 43,500.<br/></span></p>
CY2021	ifrs-full	Other Operating Income Expense OtherOperatingIncomeExpense	-22206000	brl
CY2020	ifrs-full	Other Operating Income Expense OtherOperatingIncomeExpense	2503000	brl
CY2019	ifrs-full	Other Operating Income Expense OtherOperatingIncomeExpense	2728000	brl
CY2021Q4	cint	Liabilities Incurred Accounts Payable LiabilitiesIncurredAccountsPayable	48817000	brl
CY2021Q4	ifrs-full	Contingent Consideration Recognised As Of Acquisition Date ContingentConsiderationRecognisedAsOfAcquisitionDate	30000000	brl
CY2021Q4	cint	Liabilities Incurred Others LiabilitiesIncurredOthers	6909000	brl
CY2021Q4	cint	Accounts Payable For Business Combination AccountsPayableForBusinessCombination	85726000	brl
CY2021Q4	cint	Accounts Payable For Business Combination Current AccountsPayableForBusinessCombinationCurrent	48923000	brl
CY2021Q4	cint	Accounts Payable For Business Combination Non Current AccountsPayableForBusinessCombinationNonCurrent	36803000	brl
CY2021Q4	cint	Accounts Payable For Business Combination AccountsPayableForBusinessCombination	85726000	brl
CY2021Q3	cint	Accounts Payable For Business Combination AccountsPayableForBusinessCombination	133573000	brl
	ifrs-full	Measurement Period Adjustments Recognised For Particular Assets Liabilities Noncontrolling Interests Or Items Of Consideration MeasurementPeriodAdjustmentsRecognisedForParticularAssetsLiabilitiesNoncontrollingInterestsOrItemsOfConsideration	3091000	brl
	cint	Decrease Through Payments Accounts Payable For Business Combination DecreaseThroughPaymentsAccountsPayableForBusinessCombination	50938000	brl
CY2021Q4	cint	Accounts Payable For Business Combination AccountsPayableForBusinessCombination	85726000	brl
CY2021	ifrs-full	Disclosure Of Provisions Explanatory DisclosureOfProvisionsExplanatory	<p style="margin: 0pt 0pt 0pt 32pt; text-align: justify; text-indent: -32pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;"><span style="border-left: none; border-right: none;">19</span></span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Provisions</span></span></p> <p style="margin: 0pt 0pt 0pt 32pt; text-align: justify; text-indent: -32pt;"><br/></p> <p style="margin: 0pt 0pt 11pt; text-align: justify;"><span style="font-size: 10pt;"><span style="color: #222222; font-family: 'Times New Roman';">The Group is involved in tax and labor lawsuits that were considered probable losses and are provisioned according to the table below:</span></span></p> <div id="t_ft_S5Y98K7QMO00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; width: 99.8376%; height: 68px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><br/></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Balance as of January 1, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Provisions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Reversal </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Balance as of December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Provisions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 23%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Tax </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 10 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 11 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 120 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 131 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Labor </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 163 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 12 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (25 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 150 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 352 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 502 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total Provisions </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 173 </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 13 </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (25 </span></p> </td> <td style="padding-bottom: 1px; background-color: rgb(204, 238, 255); vertical-align: bottom; height: 17px;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 161 </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 472 </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 633 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="color: #222222; font-family: 'Times New Roman';">The main labor </span><span style="color: #222222; font-family: 'Times New Roman';">lawsuits </span><span style="color: #222222; font-family: 'Times New Roman';">referred to</span><span style="color: #222222; font-family: 'Times New Roman';"> above </span><span style="color: #222222; font-family: 'Times New Roman';">refer to the compliance</span><span style="color: #222222; font-family: 'Times New Roman';"> with </span><span style="color: #222222; font-family: 'Times New Roman';">minimum quota of employees with disabilities and lack of</span><span style="color: #222222; font-family: 'Times New Roman';"> control</span><span style="color: #222222; font-family: 'Times New Roman';"> over working hours</span><span style="color: #222222; font-family: 'Times New Roman';">. </span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">As of </span><span style="font-family: 'Times New Roman';">December</span><span style="font-family: 'Times New Roman';"> 3</span><span style="font-family: 'Times New Roman';"><span style="border-left: none; border-right: none;">1</span></span><span style="font-family: 'Times New Roman';">, <span style="border-left: none; border-right: none;">2021</span>, the </span><span style="font-family: 'Times New Roman';">Group</span><span style="font-family: 'Times New Roman';">’s judicial deposits totaled</span><span style="font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman';">R$</span><span style="font-family: 'Times New Roman';">3,079</span><span style="font-family: 'Times New Roman';"> (R$</span><span style="font-family: 'Times New Roman';">3,083 </span><span style="font-family: 'Times New Roman';">as of</span><span style="font-family: 'Times New Roman';"> December 31, 2020)</span><span style="font-family: 'Times New Roman';">, recognized in the</span><span style="font-family: 'Times New Roman';"> statement of financial position, in non-cur</span><span style="font-family: 'Times New Roman';">rent assets. Of this amount, </span><span style="font-family: 'Times New Roman';">R$</span><span style="font-family: 'Times New Roman';">2,933</span><span style="font-family: 'Times New Roman';"> (R$</span><span style="font-family: 'Times New Roman';">2,932 </span><span style="font-family: 'Times New Roman';">as of</span><span style="font-family: 'Times New Roman';"> December 31, 2020) </span><span style="font-family: 'Times New Roman';">refer to</span><span style="font-family: 'Times New Roman';"> tax </span><span style="font-family: 'Times New Roman';">lawsuits</span><span style="font-family: 'Times New Roman';">,</span><span style="font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman';">R$142</span><span style="font-family: 'Times New Roman';"> (R$151 </span><span style="font-family: 'Times New Roman';">as of</span><span style="font-family: 'Times New Roman';"> December 31, 2020) </span><span style="font-family: 'Times New Roman';">refer to labor lawsuits</span><span style="font-family: 'Times New Roman';"> and R$4</span><span style="font-family: 'Times New Roman';"> refers to civil </span><span style="font-family: 'Times New Roman';">lawsuits</span><span style="font-family: 'Times New Roman';">.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';"><br/></span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Additionally, the Group is a party to civil, labor and tax lawsuits, whose likelihood of loss is regarded as possible, for which no provision was recorded, in the amount of R$4,292 as of December 31, 2021 (R$215 as of December 31, 2020) of which R$ 4,093 related to lawsuits assumed in the business combination with Dextra Group.<br/></span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';"><br/></span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The significant lawsuits assessed as possible loss refer to:</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <div style="border-left: none; border-right: none;"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="margin-left: 0.1px; width: 3%; text-align: justify; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -33.3333px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></td> <td style="width: 2%; text-align: justify; vertical-align: top;" valign="top"><br/></td> <td style="width: 95%; text-align: justify; vertical-align: top;" valign="top"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -33.3333px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">The labor infraction notices that addresses the hiring of employees with disabilities. The<span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -33.3333px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">Group<span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -33.3333px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">filed an administrative defense, but the notice was maintained. In February 2019, the<span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -33.3333px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">Group<span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -33.3333px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">appealed<span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -33.3333px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">at administrative level</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -33.3333px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';"><span> </span>and is awaiting the review.</span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify;"><br/></p> <div style="border-left: none; border-right: none; text-align: justify;"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 3%; vertical-align: top;" valign="top"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -33.3333px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">(ii)</span></td> <td style="width: 2%; vertical-align: top;" valign="top"><br/></td> <td style="width: 95%; vertical-align: top;" valign="top"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -33.3333px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">Tax lawsuits related to non-contribution tax credits referring to payroll in the period from January 1 to December 31, 2011.</span></td> </tr> </tbody> </table> </div> <div style="border-right: none; border-left: none; text-align: justify;"><br/></div> <div style="border-right: none; border-left: none;"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 3%; text-align: justify; vertical-align: top;" valign="top"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -33.3333px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">(iii)</span></td> <td style="width: 2%; text-align: justify; vertical-align: top;" valign="top"><br/></td> <td style="width: 95%; text-align: justify; vertical-align: top;" valign="top"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -33.3333px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">Civil lawsuit regarding an employee claiming alleged breach of employment contract by Dextra, therefore, requiring receipt of double amounts (undue refund).</span></td> </tr> </tbody> </table> </div>
CY2021	ifrs-full	Disclosure Of Other Provisions Explanatory DisclosureOfOtherProvisionsExplanatory	<p style="margin: 0pt 0pt 11pt; text-align: justify;"><span style="font-size: 10pt;"><span style="color: #222222; font-family: 'Times New Roman';">The Group is involved in tax and labor lawsuits that were considered probable losses and are provisioned according to the table below:</span></span></p> <div id="t_ft_S5Y98K7QMO00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; width: 99.8376%; height: 68px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><br/></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Balance as of January 1, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Provisions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Reversal </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Balance as of December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Provisions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 23%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Tax </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 10 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 11 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 120 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; border-bottom-width: 1px; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 131 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Labor </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 163 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 12 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (25 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 150 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 352 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 502 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total Provisions </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 173 </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 13 </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (25 </span></p> </td> <td style="padding-bottom: 1px; background-color: rgb(204, 238, 255); vertical-align: bottom; height: 17px;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 161 </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 472 </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 633 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> </tr> </tbody> </table> </div>
CY2019Q4	ifrs-full	Other Provisions OtherProvisions	173000	brl
CY2020	ifrs-full	Additional Provisions Other Provisions AdditionalProvisionsOtherProvisions	13000	brl
CY2020	ifrs-full	Unused Provision Reversed Other Provisions UnusedProvisionReversedOtherProvisions	25000	brl
CY2020Q4	ifrs-full	Other Provisions OtherProvisions	161000	brl
CY2021	ifrs-full	Additional Provisions Other Provisions AdditionalProvisionsOtherProvisions	472000	brl
CY2021Q4	ifrs-full	Other Provisions OtherProvisions	633000	brl
CY2021Q4	cint	Non Current Judicial Deposits NonCurrentJudicialDeposits	3079000	brl
CY2021	ifrs-full	Disclosure Of Defined Benefit Plans Explanatory DisclosureOfDefinedBenefitPlansExplanatory	<p style="margin: 0pt 0pt 0pt 32pt; text-align: justify; text-indent: -32pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;">20</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Employee benefits</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The Group provides its employees with benefits that include medical care, dental care and life insurance during their employment. These benefits are paid by the Group and according to the category of health plans elected, with a consideration paid by the employee.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Additionally, the Group offers its employees the option to adhere to a private pension plan to which voluntary contributions are made. For CI&T Brazil, the contributions are made exclusively by the participants; for CI&T US, </span></span><span style="font-family: 'Times New Roman'; font-size: 10pt;">CI&T UK and </span><span style="font-family: 'Times New Roman'; float: none; display: inline !important;">CI&T </span><span style="font-family: 'Times New Roman'; font-size: 10pt;">Canada the companies contribute with the same amount as the participants up to </span>4<span style="font-family: 'Times New Roman'; font-size: 10pt;">% of the employee salary. In both scenarios there is </span>no<span style="font-family: 'Times New Roman'; font-size: 10pt;"> consideration to be paid by the subsidiaries, as there are </span>no<span style="font-family: 'Times New Roman'; font-size: 10pt;"> post-employment obligations. The nature of the plan allows employees to suspend or discontinue their contributions at any time and allows the Management to transfer the portfolio to another administrator.</span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The Group does not have additional post-employment obligations and none other long-term benefits, such as time-of-service leave, lifetime health plan and other time-service benefits. </span></span></p>
CY2021	cint	Defined Contribution Plan Employer Matching Contribution Maximum Percentage Of Employees Salary DefinedContributionPlanEmployerMatchingContributionMaximumPercentageOfEmployeesSalary	0.04	pure
CY2021Q4	cint	Defined Benefit Plan Consideration Payable By Participants DefinedBenefitPlanConsiderationPayableByParticipants	0	brl
CY2021Q4	ifrs-full	Recognised Liabilities Defined Benefit Plan RecognisedLiabilitiesDefinedBenefitPlan	0	brl
CY2021Q4	cint	Recognised Other Long Term Benefits Defined Benefit Plan RecognisedOtherLongTermBenefitsDefinedBenefitPlan	0	brl
CY2021	ifrs-full	Disclosure Of Sharebased Payment Arrangements Explanatory DisclosureOfSharebasedPaymentArrangementsExplanatory	<p style="margin: 0pt 0pt 0pt 32pt; text-indent: -32pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;"><span style="border-left: none; border-right: none;">21 </span></span><span style="font-family: 'Times New Roman'; font-weight: bold;">Stock option plan</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 27pt; text-align: justify; text-indent: -27pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;">a. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Plan in force</span></span></p> <p style="margin: 0pt; text-align: justify; font-size: 10pt; font-family: 'Times New Roman';"><span style="font-size: 10pt; font-family: 'Times New Roman';"><span style="font-family: 'Times New Roman';">On March 30, 2020, the Board of Directors approved the 1<span style="font-size: 8pt;"><sup>st</sup></span></span><span style="font-family: 'Times New Roman';"> and 2<span style="font-size: 8pt;"><sup>nd</sup></span></span><span style="font-family: 'Times New Roman';"> stock option program</span><span style="font-family: 'Times New Roman';">s</span><span style="font-family: 'Times New Roman';"> and</span><span style="font-family: 'Times New Roman';">, on February 26, 2021, approved</span><span style="font-family: 'Times New Roman';"> the 3<span style="font-size: 8pt;"><sup>rd</sup></span></span><span style="font-family: 'Times New Roman';"> and 4<span style="font-size: 8pt;"><sup>th</sup></span></span><span style="font-family: 'Times New Roman';"> stock option program</span><span style="font-family: 'Times New Roman';">s</span><span style="font-family: 'Times New Roman';">, through which selected executives were granted options that confer the right to exercise the stock purchase, subject to certain conditions under the “Stock Option Plan”, with the option to settle in equity and cash.</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; margin-bottom: 10pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">On October 29, 2021, in connection with a restructuring pursuant to which the Company became the holding company of the CI&T Group for the purpose of an initial public offering (see note 1.a), the Board of Directors approved the migration of the plan from the subsidiary CI&T Brazil to the Company. The Company recognized to the rights of each participant accrued under the corresponding plan and related programs and shall assume all obligations of CI&T Software under such plan.</span></span></p> <p style="margin-bottom: 10pt; font-size: 10pt; font-family: 'Times New Roman';">The options already granted become options granted under the CI&T Cayman Plan, provided that each option shall confer the right to acquire one class A common share issued by Company.</p> <p style="margin-bottom: 10pt; font-size: 10pt; font-family: 'Times New Roman';">Considering that the number of shares forming Company’s capital stock is approximately 68.14 times the number of shares forming the subsidiary CI&T Brazil, the number of granted options and the exercise price were adjusted in the same proportion.</p> <p style="margin-bottom: 10pt; font-size: 10pt; font-family: 'Times New Roman';">According to the above restructuring, the Company remeasured the fair value of the stock options granted, both of the Company and of the subsidiary CI&T Brazil on the date of the plan migration. The remeasurement to fair value of the stock options granted was immaterial. <br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic;">Stock option program (equity settled)</span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The</span><span style="font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman';">following are the general conditions of the </span><span style="font-family: 'Times New Roman';">Group’s </span><span style="font-family: 'Times New Roman';">stock option plan:</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <div id="t_ft_F9R36H05GW00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 389px; width: 99.9988%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; text-decoration: underline;"> Characteristics of the plans: </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; text-align: right;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration: underline; float: none; display: inline !important;"><span>Equity-settled</span></span></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 8pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-weight: bold;"><span style="border-left: none; border-right: none;">1</span><span style="border-left: none; border-right: none;"><sup>st</sup></span> and <span style="border-left: none; border-right: none;">2<sup>nd </sup></span></span><span style="font-family: 'Times New Roman'; font-weight: bold;">Program</span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;"><span style="border-left: none; border-right: none;">3<sup>rd </sup></span></span><span style="font-family: 'Times New Roman'; font-weight: bold;">Program</span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;"><span style="border-left: none; border-right: none;">4<sup>th </sup></span></span><span style="font-family: 'Times New Roman'; font-weight: bold;">Program</span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 44%;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Grant date </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 15%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 01/04/2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 3%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 15%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 01/04/2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 4%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 15%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 01/04/2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 3%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exercise Period: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 6.8 years </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i</span><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 5.8 years </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 5.8 years </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i</span><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exercise </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span><span style="color: #000000; font-family: 'times new roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.3333px; float: none; display: inline !important;">i</span><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i</span><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Limit date </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 01/01/2027 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span><span style="color: #000000; font-family: 'times new roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.3333px; float: none; display: inline !important;">i</span><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 01/01/2027 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 01/01/2027 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i</span><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; text-decoration: underline;"> Activity of stock option number </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> (+) Total number of granted options </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 3,940,478 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">666,616 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 187,820 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> (-) Canceled options </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 78,360 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">19,900 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> (=) Number of options not exercised </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">3,862,118 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii</span><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">666,616 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 167,920 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii</span><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> (=) Number of outstanding options on 12/31/2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">3,862,118 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">666,616 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 167,920 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> (=) Number of exercisable options on 12/31/2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">1,244,994 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; text-decoration: underline;"> Inputs used in the measurement </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exercise price (in reais) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">9.58 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">(i<span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">i</span>)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">19.84 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">19.84 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">(i<span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">i</span>)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Share price on the grant date (in reais) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 21.68 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;">(v)</td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 21.68 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 21.68 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(v)</span></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Volatility (% p.a.) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 24.19% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">(i<span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">v</span>)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 27.73% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 27.73% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">(<span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">i</span><span style="color: #000000; font-family: 'times new roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.3333px; float: none; display: inline !important;">v</span>)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Interest rate (% p.a.) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1.53% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 2.66% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 2.66% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Option value (in reais) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 0.48 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">(i<span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">ii</span>)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1.81 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1.85 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">(i<span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">ii</span>)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Remaining average term (expected lifetime) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 3.7 years </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> (vi) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 4.3 years </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 4.3 years </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; text-decoration: underline;"> Effects on income for the year: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Total expense attributed to the granting of options (R$) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">1,846 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,275 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 298 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Expenses incurred until December 31, 2020 (R$) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">142 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Expenses incurred until December 31, 2021 (R$) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">668 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">251 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">48 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Expenses to incur </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">1,036 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,024 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 250 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> </tbody> </table> </div> <p><br/></p> <div id="t_ft_JV4K4JSN8000000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; height: 119px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr style="height: 17px;"> <td style="width: 2.49386%; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></td> <td style="width: 97.5061%; height: 17px;"><span style="font-size: 10pt;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">Conditional upon the grace period and assuming the possibility of anticipated vesting in face of a liquidity event</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">.</span></span></td> </tr> <tr style="height: 17px;"> <td style="width: 2.49386%; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii)</span><br/></td> <td style="width: 97.5061%; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Price established was based on valuation at the time the options are granted.</span></td> </tr> <tr style="height: 17px;"> <td style="width: 2.49386%; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii)</span></td> <td style="width: 97.5061%; height: 17px;"><span style="font-size: 10pt;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">Fair value based on the Black-Scholes method</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">.</span></span></td> </tr> <tr style="height: 17px;"> <td style="width: 2.49386%; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(iv)</span><br/></td> <td style="width: 97.5061%; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The expected volatility was estimated based on the historical volatility of the comparable Companies share price.</span></td> </tr> <tr style="height: 17px;"> <td style="width: 2.49386%; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(v)</span></td> <td style="width: 97.5061%; height: 17px;"><span style="font-size: 10pt;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">The share price was determined based on valuation prepared by the Group on the date of plan migration</span></span></td> </tr> <tr style="height: 17px;"> <td style="width: 2.49386%; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(vi)</span></td> <td style="width: 97.5061%; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span style="border-right: none; border-left: none;">Average calculated considering that, according to the definition of the plan, </span>25% of the options can be exercised before the vesting period.</span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><span style="font-size: 10pt;"><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The Board of Directors is entitled to select the participants of the program, at its sole discretion, among the Management, </span><span style="font-family: 'Times New Roman';">e</span><span style="font-family: 'Times New Roman';">xecutives, </span><span style="font-family: 'Times New Roman';">e</span><span style="font-family: 'Times New Roman';">mployees and </span><span style="font-family: 'Times New Roman';">s</span><span style="font-family: 'Times New Roman';">ervice </span><span style="font-family: 'Times New Roman';">p</span><span style="font-family: 'Times New Roman';">roviders of the Company and its </span><span style="font-family: 'Times New Roman';">s</span><span style="font-family: 'Times New Roman';">ubsidiaries. Additionally, the Board</span><span style="font-family: 'Times New Roman';"> of Directors</span><span style="font-family: 'Times New Roman';"> defines the terms of each program, when the </span><span style="font-family: 'Times New Roman';">o</span><span style="font-family: 'Times New Roman';">ption granted to the </span><span style="font-family: 'Times New Roman';">p</span><span style="font-family: 'Times New Roman';">articipants will become eligible for exercise (“vesting period”), including the possibility of anticipating the vesting period. </span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The fair value of the stock options granted is estimated on the grant date, based on the Black-Scholes model, which considers the terms and conditions for granting the shares.</span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">On October 29, 2021, as a result of the corporate reorganization, the exer</span><span style="font-family: 'Times New Roman';">cise price of the options changed from R$</span><span style="font-family: 'Times New Roman';">653.21 to R$9.58 for the 1<span style="font-size: 8pt;"><sup>st</sup></span> </span><span style="font-family: 'Times New Roman';">and 2<span style="font-size: 8pt;"><sup>nd</sup></span> </span><span style="font-family: 'Times New Roman';">program</span><span style="font-family: 'Times New Roman';">s and changed from R$</span><span style="font-family: 'Times New Roman';">1,352.00 to R$19.84 for the 3<span style="font-size: 8pt;"><sup>rd</sup></span> </span><span style="font-family: 'Times New Roman';">and 4<span style="font-size: 8pt;"><sup>th</sup></span> </span><span style="font-family: 'Times New Roman';">program</span><span style="font-family: 'Times New Roman';">s</span><span style="font-family: 'Times New Roman';">, to be </span><span style="font-family: 'Times New Roman';">updated</span><span style="font-family: 'Times New Roman';"> according to the official national price index (IPCA / IBGE). The participants must pay the exercise price in cash and the program does not provide</span><span style="font-family: 'Times New Roman';"> for</span><span style="font-family: 'Times New Roman';"> alternatives for paying cash back to participants.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0; font-size: 10pt; font-family: 'Times New Roman';"><span style="font-size: 10pt; font-family: 'Times New Roman';"><span style="font-family: 'Times New Roman';">In the </span><span style="font-family: 'Times New Roman';">year</span><span style="font-family: 'Times New Roman';"> ended </span><span style="font-family: 'Times New Roman';">on December</span><span style="font-family: 'Times New Roman';"> 3</span><span style="font-family: 'Times New Roman';">1</span><span style="font-family: 'Times New Roman';">, 2021, the </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">recognized in the statement of profit </span><span style="font-family: 'Times New Roman';">or</span><span style="font-family: 'Times New Roman';"> loss an amount of </span><span style="font-family: 'Times New Roman';">R$</span><span style="font-family: 'Times New Roman';">967</span><span style="font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman';">(</span><span style="font-family: 'Times New Roman';">R$</span><span style="font-family: 'Times New Roman';">142</span><span style="font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman';">as of</span><span style="font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman';">December</span><span style="font-family: 'Times New Roman';"> 3</span><span style="font-family: 'Times New Roman';">1</span><span style="font-family: 'Times New Roman';">, 2020), see details in item “e”.</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> <p style="margin: 0pt 0pt 0pt 27.67pt; text-align: justify; text-indent: -27.67pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;">b. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Stock option program (settled in cash)</span></span></p> <p style="margin-bottom: 10pt; margin-top: 10pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Due to the corporate reorganization as described in item “a”, the stock option program settled in cash was also migrated from the subsidiary CI&T Brazil to the Company. The number of granted options was proportionally adjusted by the equivalent of the Company's shares.</span></span></p> <div style="border-left: none; border-right: none;"> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The amount to be settled in cash is based on the increase of the </span><span style="font-family: 'Times New Roman';">Group’s </span><span style="font-family: 'Times New Roman';">share price between the grant date and the exercise date. </span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 98px; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; text-decoration: underline;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; text-decoration: underline;"> Payable in cash </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 64%;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Granting date </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 15%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 04/2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 3%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 15%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 10/2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 3%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exercise Period: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 6.8 years </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.2 years </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> (i) </span></p> </td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exercise Date </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> (i) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></td> </tr> <tr style="height: 10px;"> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Limit date for exercising the options </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 01/01/2027 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">(i)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 01/01/2027 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Total number of options granted </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 69,774 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 12,130 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Liabilities carrying amount as of December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,307 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 52 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> </tbody> </table> </div> <div id="t_ft_7AT5TXNUDS00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 3%;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></td> <td style="width: 97%;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">Conditional upon the grace period and assuming the possibility of anticipated vesting in face of a liquidity event</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">.</span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt 10pt 18pt; text-align: justify; text-indent: -18pt;"><br/></p> <p style="margin: 0pt 0pt 0pt 26.33pt; text-align: justify; text-indent: -26.33pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;">c. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Canceled plans</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">On August 31, 2013, the </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">approved the stock option plan, through which the executive officers elected by the Board of Directors were granted the possibility of acquisition of</span><span style="font-family: 'Times New Roman';"> the</span><span style="font-family: 'Times New Roman';"> Company’s shares, subject to certain conditions (“Stock Option Plan”).</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The</span><span style="font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman';">Extraordinary Shareholders’ Meeting</span><span style="font-family: 'Times New Roman';"> (“EGM”), held on November 13, 2019, </span><span style="font-family: 'Times New Roman';">approved the</span><span style="font-family: 'Times New Roman';"> cancellation of all programs and contracts of the </span><span style="font-family: 'Times New Roman';">Group’s </span><span style="font-family: 'Times New Roman';">Stock Option Plan, approved at the </span><span style="font-family: 'Times New Roman';">Company’s </span><span style="font-family: 'Times New Roman';">Extraordinary Shareholders’ Meeting</span><span style="font-family: 'Times New Roman';"> of May 31, 2013, so that all options to purchase </span><span style="font-family: 'Times New Roman';">the </span><span style="font-family: 'Times New Roman';">shares issued by the </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">granted to beneficiaries, exercisable or not, </span><span style="font-family: 'Times New Roman';">were</span><span style="font-family: 'Times New Roman';"> canceled, </span><span style="font-family: 'Times New Roman';">with no effect</span><span style="font-family: 'Times New Roman';"> for all legal purposes. </span><span style="font-family: 'Times New Roman';">On</span><span style="font-family: 'Times New Roman';"> November 13, 2019, the </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">unilaterally canceled the share-based payment plan, according to the EGM held on that date.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">On</span><span style="font-family: 'Times New Roman';"> December 19, 2019, at </span><span style="font-family: 'Times New Roman';">the</span><span style="font-family: 'Times New Roman';"> Board of Directors</span><span style="font-family: 'Times New Roman';">’ meeting</span><span style="font-family: 'Times New Roman';">, the </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">and the</span><span style="font-family: 'Times New Roman';"> beneficiaries of the extinguished plan</span><span style="font-family: 'Times New Roman';"> approved the Transaction and Settlement Agreement and Other Covenants</span><span style="font-family: 'Times New Roman';">, which includes the indemnities</span><span style="font-family: 'Times New Roman';"> to be paid in the amount of R$</span><span style="font-family: 'Times New Roman';">44,000, granting full discharge to the </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">of any right related to the Plan. </span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0; font-size: 10pt; font-family: 'Times New Roman';"><span style="font-size: 10pt; font-family: 'Times New Roman';"><span style="font-family: 'Times New Roman';">In</span><span style="font-family: 'Times New Roman';"> 2020, the agreements were ratified and paid, in the total amount of R$43,354</span><span style="font-family: 'Times New Roman';">. The remaining amount, of R$628, was approved and paid in July 2021. </span></span></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> <p style="margin: 0pt 0pt 0pt 27.67pt; text-align: justify; text-indent: -27.67pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;">d. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Shares granted to executive</span><span style="font-family: 'Times New Roman'; font-weight: bold;"> officers</span></span></p> <p style="margin: 0pt; text-align: justify; font-size: 10pt; font-family: 'Times New Roman';"><span style="font-size: 10pt; font-family: 'Times New Roman';"><span style="font-family: 'Times New Roman';">In August, 2017 the Company granted to the former controlling shareholders of the subsidiary Comrade, Inc. (later merged </span><span style="font-family: 'Times New Roman';">into</span><span style="font-family: 'Times New Roman';"> CI&T, Inc.) the right to receive 16,530 shares. Comrade’s shareholders became executives of the </span><span style="font-family: 'Times New Roman';">Group</span><span style="font-family: 'Times New Roman';">, and the granting of the shares </span><span style="font-family: 'Times New Roman';">is conditioned to</span><span style="font-family: 'Times New Roman';"> continuing employment in the </span><span style="font-family: 'Times New Roman';">Group</span><span style="font-family: 'Times New Roman';"> for a period of four years from the </span><span style="font-family: 'Times New Roman';">acquisition date</span><span style="font-family: 'Times New Roman';"> of Comrade. The fair value of the shares was estimated on the acquisition date of the subsidiary, using the “Black-Scholes” pri</span><span style="font-family: 'Times New Roman';">cing model, in the amount of R$</span><span style="font-family: 'Times New Roman';">5,120.</span></span></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> <p style="margin: 0pt; text-align: justify; font-size: 10pt; font-family: 'Times New Roman';"><span style="font-size: 10pt; font-family: 'Times New Roman';"><span style="font-family: 'Times New Roman';">As of </span><span style="font-family: 'Times New Roman';">De</span><span style="font-family: 'Times New Roman';">cember</span><span style="font-family: 'Times New Roman';"> 3</span><span style="font-family: 'Times New Roman';">1</span><span style="font-family: 'Times New Roman';">, 2021, the</span><span style="font-family: 'Times New Roman';"> impact on profit or loss </span><span style="font-family: 'Times New Roman';">totaled </span><span style="font-family: 'Times New Roman';">R$246 </span><span style="font-family: 'Times New Roman';">(</span><span style="font-family: 'Times New Roman';">R$</span><span style="font-family: 'Times New Roman';"><span style="border-left: none; border-right: none;">751</span> </span><span style="font-family: 'Times New Roman';">as of</span><span style="font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman';">December</span><span style="font-family: 'Times New Roman';"> 3</span><span style="font-family: 'Times New Roman';">1</span><span style="font-family: 'Times New Roman';">, 2020), see details below in item “e”</span><span style="font-family: 'Times New Roman';"> – expenses recognized in profit or loss</span><span style="font-family: 'Times New Roman';">. </span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="font-size: 10pt; font-family: 'Times New Roman'; margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> On October 8, 2021, the executive officers exercised the options through the issuance of 16,530 new common shares, with no par value, at the total issuance price of R$28,697, subscribed by McMillian Family Trust. The subscribed shares were paid through the transfer of 15,896 shares issued by the subsidiary CI&T Inc to the subsidiary CI&T Brazil. </span></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> <p style="margin: 0pt 0pt 0pt 26.33pt; text-align: justify; text-indent: -26.33pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;">e. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Expenses recognized in profit or loss</span></span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> <div id="t_ft_VEPY74T17400000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 190px; width: 99.8338%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 58.9509%;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.99%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.99%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: center; height: 17px; border-bottom: 1px solid #000000; width: 11.99%;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 58.9509%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Plan in force: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.99%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.99%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 0.999167%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 11.99%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 0.999167%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 58.9509%;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Equity settled </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 967 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.999167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 142 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right; width: 11.99%;">-</td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.999167%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9509%;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Cash settled </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,318 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 41 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff; width: 11.99%;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 58.9509%;"> Canceled plan</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; width: 11.99%;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; width: 11.99%;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; width: 11.99%;">1,677</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9509%;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Shares granted to executives’ officers </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 246 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 751 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff; width: 11.99%;">1,522</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 58.9509%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Expenses recognized in profit or loss (note 24) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,531 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 934 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; width: 11.99%;">3,199</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9509%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other effects in shareholders’ equity </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,282 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,751 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff; width: 11.99%; border-bottom: 1px solid #000000;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 58.9509%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold; width: 11.99%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 3,813 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold; width: 11.99%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 2,685 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; width: 11.99%;"><span style="font-weight: bold;">3,199</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 58.9509%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> (-) Effect of cash settled </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (1,318</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 0.999167%;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (41</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 0.999167%;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right; background-color: #cceeff; width: 11.99%;">-</td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 0.999167%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 58.9509%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Effect of movements in exchange rates </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; width: 11.99%; border-bottom: 1px solid #000000;">(29</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9509%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total shareholders’ equity </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 2,498 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 2,652 </span></p> </td> <td style="height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="height: 17px; text-align: right; background-color: #cceeff; width: 11.99%; border-bottom: 2.8pt double #000000;"><span style="font-weight: bold;">3,170</span></td> <td style="height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> </tr> </tbody> </table> </div>
CY2021	ifrs-full	Disclosure Of Terms And Conditions Of Sharebased Payment Arrangement Explanatory DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory	<p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The</span><span style="font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman';">following are the general conditions of the </span><span style="font-family: 'Times New Roman';">Group’s </span><span style="font-family: 'Times New Roman';">stock option plan:</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <div id="t_ft_F9R36H05GW00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 389px; width: 99.9988%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; text-decoration: underline;"> Characteristics of the plans: </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; text-align: right;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration: underline; float: none; display: inline !important;"><span>Equity-settled</span></span></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 8pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-weight: bold;"><span style="border-left: none; border-right: none;">1</span><span style="border-left: none; border-right: none;"><sup>st</sup></span> and <span style="border-left: none; border-right: none;">2<sup>nd </sup></span></span><span style="font-family: 'Times New Roman'; font-weight: bold;">Program</span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;"><span style="border-left: none; border-right: none;">3<sup>rd </sup></span></span><span style="font-family: 'Times New Roman'; font-weight: bold;">Program</span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;"><span style="border-left: none; border-right: none;">4<sup>th </sup></span></span><span style="font-family: 'Times New Roman'; font-weight: bold;">Program</span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 44%;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Grant date </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 15%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 01/04/2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 3%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 15%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 01/04/2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 4%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 15%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 01/04/2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 3%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exercise Period: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 6.8 years </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i</span><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 5.8 years </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 5.8 years </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i</span><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exercise </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span><span style="color: #000000; font-family: 'times new roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.3333px; float: none; display: inline !important;">i</span><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i</span><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Limit date </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 01/01/2027 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(</span><span style="color: #000000; font-family: 'times new roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.3333px; float: none; display: inline !important;">i</span><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 01/01/2027 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 01/01/2027 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i</span><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; text-decoration: underline;"> Activity of stock option number </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> (+) Total number of granted options </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 3,940,478 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">666,616 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 187,820 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> (-) Canceled options </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 78,360 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">19,900 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> (=) Number of options not exercised </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">3,862,118 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii</span><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">666,616 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 167,920 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii</span><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> (=) Number of outstanding options on 12/31/2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">3,862,118 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">666,616 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 167,920 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> (=) Number of exercisable options on 12/31/2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">1,244,994 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; text-decoration: underline;"> Inputs used in the measurement </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exercise price (in reais) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">9.58 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">(i<span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">i</span>)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">19.84 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">19.84 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">(i<span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">i</span>)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Share price on the grant date (in reais) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 21.68 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;">(v)</td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 21.68 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 21.68 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(v)</span></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Volatility (% p.a.) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 24.19% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">(i<span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">v</span>)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 27.73% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 27.73% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">(<span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">i</span><span style="color: #000000; font-family: 'times new roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.3333px; float: none; display: inline !important;">v</span>)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Interest rate (% p.a.) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1.53% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 2.66% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 2.66% </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Option value (in reais) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 0.48 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">(i<span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">ii</span>)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1.81 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1.85 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">(i<span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">ii</span>)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Remaining average term (expected lifetime) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 3.7 years </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> (vi) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 4.3 years </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 4.3 years </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; text-decoration: underline;"> Effects on income for the year: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Total expense attributed to the granting of options (R$) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">1,846 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,275 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 298 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Expenses incurred until December 31, 2020 (R$) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">142 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Expenses incurred until December 31, 2021 (R$) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">668 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">251 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">48 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Expenses to incur </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">1,036 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,024 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 250 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> </tbody> </table> </div>
CY2021	ifrs-full	Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets	967000	brl
CY2020	ifrs-full	Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets	142000	brl
CY2021	ifrs-full	Disclosure Of Indirect Measurement Of Fair Value Of Goods Or Services Received Share Options Granted During Period Explanatory DisclosureOfIndirectMeasurementOfFairValueOfGoodsOrServicesReceivedShareOptionsGrantedDuringPeriodExplanatory	<table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 98px; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; text-decoration: underline;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; text-decoration: underline;"> Payable in cash </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 64%;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Granting date </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 15%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 04/2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 3%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 15%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 10/2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 3%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exercise Period: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 6.8 years </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.2 years </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> (i) </span></p> </td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exercise Date </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> (i) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></td> </tr> <tr style="height: 10px;"> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Limit date for exercising the options </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 01/01/2027 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">(i)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 01/01/2027 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Total number of options granted </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 69,774 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 12,130 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Liabilities carrying amount as of December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,307 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 52 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> </tr> </tbody> </table>
CY2021	cint	Expense Of Shares Granted To Executive Officers From Share Based Payment Transactions ExpenseOfSharesGrantedToExecutiveOfficersFromShareBasedPaymentTransactions	246000	brl
CY2020	cint	Expense Of Shares Granted To Executive Officers From Share Based Payment Transactions ExpenseOfSharesGrantedToExecutiveOfficersFromShareBasedPaymentTransactions	751000	brl
CY2021	ifrs-full	Explanation Of Effect Of Sharebased Payments On Profit Or Loss ExplanationOfEffectOfSharebasedPaymentsOnProfitOrLoss	<p style="margin: 0pt 0pt 0pt 26.33pt; text-align: justify; text-indent: -26.33pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;">e. </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Expenses recognized in profit or loss</span></span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> <div id="t_ft_VEPY74T17400000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 190px; width: 99.8338%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 58.9509%;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.99%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.99%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: center; height: 17px; border-bottom: 1px solid #000000; width: 11.99%;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 58.9509%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Plan in force: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.99%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.99%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 0.999167%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 11.99%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 0.999167%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 58.9509%;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Equity settled </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 967 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.999167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 142 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right; width: 11.99%;">-</td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.999167%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9509%;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Cash settled </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,318 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 41 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff; width: 11.99%;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 58.9509%;"> Canceled plan</td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; width: 11.99%;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; width: 11.99%;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; width: 11.99%;">1,677</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9509%;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Shares granted to executives’ officers </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 246 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 751 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff; width: 11.99%;">1,522</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 58.9509%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Expenses recognized in profit or loss (note 24) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,531 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 934 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; width: 11.99%;">3,199</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9509%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other effects in shareholders’ equity </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,282 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,751 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff; width: 11.99%; border-bottom: 1px solid #000000;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 58.9509%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold; width: 11.99%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 3,813 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold; width: 11.99%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 2,685 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; width: 11.99%;"><span style="font-weight: bold;">3,199</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 58.9509%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> (-) Effect of cash settled </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (1,318</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 0.999167%;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (41</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 0.999167%;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; text-align: right; background-color: #cceeff; width: 11.99%;">-</td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 0.999167%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 58.9509%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Effect of movements in exchange rates </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; width: 11.99%; border-bottom: 1px solid #000000;">(29</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9509%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total shareholders’ equity </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 2,498 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 2,652 </span></p> </td> <td style="height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="height: 17px; text-align: right; background-color: #cceeff; width: 11.99%; border-bottom: 2.8pt double #000000;"><span style="font-weight: bold;">3,170</span></td> <td style="height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> </tr> </tbody> </table> </div>
CY2021	ifrs-full	Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets	967000	brl
CY2020	ifrs-full	Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets	142000	brl
CY2019	ifrs-full	Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets	0	brl
CY2021	ifrs-full	Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets ExpenseFromCashsettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets	1318000	brl
CY2020	ifrs-full	Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets ExpenseFromCashsettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets	41000	brl
CY2019	ifrs-full	Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets ExpenseFromCashsettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets	0	brl
CY2021	cint	Expense Of Shares Forfeitures And Expirations From Share Based Payment Transactions ExpenseOfSharesForfeituresAndExpirationsFromShareBasedPaymentTransactions	0	brl
CY2020	cint	Expense Of Shares Forfeitures And Expirations From Share Based Payment Transactions ExpenseOfSharesForfeituresAndExpirationsFromShareBasedPaymentTransactions	0	brl
CY2019	cint	Expense Of Shares Forfeitures And Expirations From Share Based Payment Transactions ExpenseOfSharesForfeituresAndExpirationsFromShareBasedPaymentTransactions	1677000	brl
CY2021	cint	Expense Of Shares Granted To Executive Officers From Share Based Payment Transactions ExpenseOfSharesGrantedToExecutiveOfficersFromShareBasedPaymentTransactions	246000	brl
CY2020	cint	Expense Of Shares Granted To Executive Officers From Share Based Payment Transactions ExpenseOfSharesGrantedToExecutiveOfficersFromShareBasedPaymentTransactions	751000	brl
CY2019	cint	Expense Of Shares Granted To Executive Officers From Share Based Payment Transactions ExpenseOfSharesGrantedToExecutiveOfficersFromShareBasedPaymentTransactions	1522000	brl
CY2021	ifrs-full	Expense From Sharebased Payment Transactions With Employees ExpenseFromSharebasedPaymentTransactionsWithEmployees	2531000	brl
CY2020	ifrs-full	Expense From Sharebased Payment Transactions With Employees ExpenseFromSharebasedPaymentTransactionsWithEmployees	934000	brl
CY2019	ifrs-full	Expense From Sharebased Payment Transactions With Employees ExpenseFromSharebasedPaymentTransactionsWithEmployees	3199000	brl
CY2021	cint	Expense Of Other Effects In Shareholders Equity From Share Based Payment Transactions ExpenseOfOtherEffectsInShareholdersEquityFromShareBasedPaymentTransactions	1282000	brl
CY2020	cint	Expense Of Other Effects In Shareholders Equity From Share Based Payment Transactions ExpenseOfOtherEffectsInShareholdersEquityFromShareBasedPaymentTransactions	1751000	brl
CY2019	cint	Expense Of Other Effects In Shareholders Equity From Share Based Payment Transactions ExpenseOfOtherEffectsInShareholdersEquityFromShareBasedPaymentTransactions	0	brl
CY2021	ifrs-full	Expense From Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets	3813000	brl
CY2020	ifrs-full	Expense From Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets	2685000	brl
CY2019	ifrs-full	Expense From Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets	3199000	brl
CY2021	ifrs-full	Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets ExpenseFromCashsettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets	1318000	brl
CY2020	ifrs-full	Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets ExpenseFromCashsettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets	41000	brl
CY2019	ifrs-full	Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets ExpenseFromCashsettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets	0	brl
CY2021	cint	Expense Of Net Exchange Differences From Share Based Payment Transactions ExpenseOfNetExchangeDifferencesFromShareBasedPaymentTransactions	-3000	brl
CY2020	cint	Expense Of Net Exchange Differences From Share Based Payment Transactions ExpenseOfNetExchangeDifferencesFromShareBasedPaymentTransactions	-8000	brl
CY2021	ifrs-full	Disclosure Of Issued Capital Explanatory DisclosureOfIssuedCapitalExplanatory	<p style="margin: 0pt 0pt 0pt 27pt; text-align: justify; text-indent: -27pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span style="font-style: normal; font-weight: bold;">a.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal;"> </span><span style="font-weight: bold;">Share capital</span></span></p> <p style="font-size: 10pt; line-height: 120%; margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <div id="t_ft_F1P71FSNOG00000000000000000000b"> <table cellpadding="0" style="height: 64px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; background-color: #ffffff;" width="100%"> <tbody> <tr style="height: 20px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 20px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; height: 20px; border-bottom: 1px solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; height: 20px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 20px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 20px; border-bottom: 1px solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 20px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;">Number of ordinary nominative shares</td> <td style="padding: 0px; border-bottom: 1px solid #000000; vertical-align: bottom; height: 17px; text-align: right;">132,197,896<br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px; border-bottom: 1px solid #000000; vertical-align: bottom; height: 17px; text-align: right;">121,086,781</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;">Par value (i)</td> <td style="padding: 0px; border-bottom: 1px solid #000000; vertical-align: bottom; height: 17px; text-align: right;">0.00027</td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px; border-bottom: 1px solid #000000; vertical-align: bottom; height: 17px; text-align: right;">0.56958</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 73%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> Share capital </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 36 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold;"> 68,968 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> </tr> </tbody> </table> </div>
CY2021Q4	ifrs-full	Number Of Shares Issued NumberOfSharesIssued	132197896	shares
CY2020Q4	ifrs-full	Number Of Shares Issued NumberOfSharesIssued	121086781	shares
CY2021Q4	ifrs-full	Par Value Per Share ParValuePerShare	0.00027
CY2020Q4	ifrs-full	Par Value Per Share ParValuePerShare	0.56958
CY2021Q4	ifrs-full	Issued Capital IssuedCapital	36000	brl
CY2020Q4	ifrs-full	Issued Capital IssuedCapital	68968000	brl
CY2021Q4	cint	Stock Split Conversion Ratio StockSplitConversionRatio	<span style="border-left: none; border-right: none;">1</span>:<span style="border-left: none; border-right: none;">68.14</span>
CY2021Q4	ifrs-full	Issued Capital IssuedCapital	36000	brl
CY2021Q4	ifrs-full	Number Of Shares Issued NumberOfSharesIssued	132197896	shares
CY2021	ifrs-full	Disclosure Of Reserves And Other Equity Interest Explanatory DisclosureOfReservesAndOtherEquityInterestExplanatory	<p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 6pt;"><br/></p> <div id="t_ft_GBJ8QVALPS00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 27px; width: 99.8338%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'times new roman', times; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-weight: bold; font-size: 8pt;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000;"><span style="color: #000000; font-family: 'times new roman'; font-size: 8pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 59%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> Retained earnings reserve </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 125,957 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt;"> 95,515 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%;"/> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 12%; text-align: right;">23,979</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> </tr> </tbody> </table> </div>
CY2021Q4	cint	Retained Earnings Reserve RetainedEarningsReserve	125957000	brl
CY2020Q4	cint	Retained Earnings Reserve RetainedEarningsReserve	95515000	brl
CY2019Q4	cint	Retained Earnings Reserve RetainedEarningsReserve	23979000	brl
CY2021Q4	ifrs-full	Dividend Payables DividendPayables	0	brl
CY2019Q2	cint	Additional Distribution Of Dividends Of Previous Year AdditionalDistributionOfDividendsOfPreviousYear	11119000	brl
CY2019Q2	cint	Distribution Of Dividends From Retained Earnings DistributionOfDividendsFromRetainedEarnings	15448000	brl
CY2019Q2	ifrs-full	Dividends Recognised As Distributions To Owners Of Parent Relating To Prior Years DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToPriorYears	26567000	brl
CY2021	ifrs-full	Disclosure Of Revenue Explanatory DisclosureOfRevenueExplanatory	<p style="margin: 0pt 0pt 0pt 32pt; text-align: justify; text-indent: -32pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;"><span style="border-left: none; border-right: none;">23</span></span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Net revenue</span></span></p> <p style="margin: 0pt 0pt 0pt 32pt; text-align: justify; text-indent: -32pt;"><br/></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">generates revenue primarily through the provision of services described in the table below, which is summarized by nature: </span></span></p> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 6pt;"><br/></p> <div id="t_ft_NGNQZAXI8G00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 105px; width: 99.8646%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 61.848%;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.894188%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04322%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 0.894188%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: right; border-bottom: 1px solid #000000; height: 17px; width: 11.0283%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Dec</span><span style="color: #000000; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">ember <span style="border-left: none; border-right: none;">31</span>, <span style="border-left: none; border-right: none;">20</span></span><span style="color: #000000; font-family: 'times new roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span style="border-left: none; border-right: none;">19</span></span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 61.848%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Software development revenue </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,394,583 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 891,012 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; margin: 0px; text-indent: 0px; text-align: right; height: 10px; border-bottom-width: 1px;">597,457</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 61.848%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Software maintenance revenue </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 30,026 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.894188%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04322%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 31,133 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 0.894188%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: right; height: 17px; width: 11.0283%;">37,634</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 61.848%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Revenue from software license agent </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,637 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.894188%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.04322%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,413 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 0.894188%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; text-align: right; height: 17px; width: 11.0283%;">7,005</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 61.848%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Consulting revenue </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,922 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.894188%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04322%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 28,601 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 0.894188%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: right; height: 17px; width: 11.0283%;">25,942</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 61.848%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other revenue </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 1px solid #000000; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,212 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.894188%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.04322%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 1px solid #000000; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3,360 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 0.894188%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; text-align: right; height: 17px; width: 11.0283%;">9,095</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 61.848%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total net revenue </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">1,444,380 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.894188%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 1.04322%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 956,519 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; width: 0.894188%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; width: 1.04322%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 11.0283%; border-top-width: 1px; border-top-style: solid; border-top-color: #000000; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><span style="font-weight: bold;">677,133</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; width: 1.04322%;"><br/></td> </tr> </tbody> </table> </div> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 6pt;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The following table sets forth the net revenue by industry </span><span style="font-family: 'Times New Roman';">vertical </span><span style="font-family: 'Times New Roman';">for the </span><span style="font-family: 'Times New Roman';">periods</span><span style="font-family: 'Times New Roman';"> indicated: </span></span></p> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 6pt;"><br/></p> <div id="t_ft_HG7SU21QCW00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; width: 99.8648%; height: 164px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 61.848%; height: 10px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; width: 11.0283%; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; width: 11.0283%; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; margin: 0pt; text-align: right; width: 11.0283%; border-bottom: 1px solid #000000; height: 10px;"><span style="font-size: 8pt; font-weight: bold;">Dec<span style="font-family: 'Times New Roman';">ember <span style="border-left: none; border-right: none;">31</span>, <span style="border-left: none; border-right: none;">20</span></span><span style="border-left: none; border-right: none;">19</span></span></td> <td style="padding: 0px; vertical-align: top; width: 1.49031%; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 61.848%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic;"> By Industry Vertical </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.49031%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 61.848%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Financial services </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 487,177 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 324,118 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; text-align: right; height: 17px;">231,813</td> <td style="padding: 0px; vertical-align: top; width: 1.49031%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 61.848%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Food and beverages </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 340,709 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 244,590 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; text-align: right; height: 17px;">116,911</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.49031%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 61.848%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Pharmaceuticals and cosmetics </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 206,375 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">134,763 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; text-align: right; height: 17px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">85,410</span></td> <td style="padding: 0px; vertical-align: top; width: 1.49031%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 61.848%; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Technology, media, and telecom </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 169,311 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">81,961 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; text-align: right; height: 17px;">92,113</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.49031%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 61.848%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Retail and manufacturing </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 93,871 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">83,046 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; text-align: right; height: 17px;">65,130</td> <td style="padding: 0px; vertical-align: top; width: 1.49031%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 61.848%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Education and services </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 64,336 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">41,323 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; text-align: right; height: 17px;">21,042</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.49031%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 61.848%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Others </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 82,600 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">46,718 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; text-align: right; height: 17px;">64,714</td> <td style="padding: 0px; vertical-align: top; width: 1.49031%; height: 17px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 61.848%; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total net revenue </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 2.8pt double #000000; width: 11.0283%; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 1,444,380 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 2.8pt double #000000; width: 11.0283%; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 956,519 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; text-align: right; border-top: 1px solid #000000; border-bottom: 2.8pt double #000000; height: 18px;"><span style="font-weight: bold;">677,133</span></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.49031%; height: 18px;"><br/></td> </tr> </tbody> </table> </div> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 6pt;"><br/></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold;"> Performance obligations and revenue recognition policies</span> <br/>The revenue is measure based on the consideration specified in the contract with the client. The Group recognizes revenue when it transfers control over the product or service to the customer.<br/><br/></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The table below provides information on the nature and timing of performance obligations in contracts with customers, including the revenue recognition policies listed in the main types of services:</span></p> <div style="border-right: none; border-left: none;"> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><br/></p> <div id="fs_C1PQF88BXS00000000000000000000B"> <div id="t_ft_B5TR78N4RK00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse; height: 264px;"> <tbody> <tr style="height: 17px;"> <td style="width: 30%; height: 17px; border-width: 1pt 1pt 1px; border-style: solid; border-color: #000000;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b>Type of service</b></span></td> <td style="width: 35%; height: 17px; border-width: 1pt 1pt 1px; border-style: solid; border-color: #000000;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b>Nature and timing of performance obligations </b></span></td> <td style="width: 35%; height: 17px; border-width: 1pt 1pt 1px; border-style: solid; border-color: #000000;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b>Revenue recognition in accordance with IFRS <span style="border-left: none; border-right: none;">15</span> </b></span></td> </tr> <tr style="height: 133px;"> <td style="vertical-align: top; height: 133px; border-width: 1pt 1pt 1px; border-style: solid; border-color: #000000;"><span style="font-family: 'times new roman', times; font-size: 10pt;">Services provision: <br/>- software development; <br/>- software maintenance; <br/>- consultancy. </span></td> <td style="height: 133px; border-width: 1pt 1pt 1px; border-style: solid; border-color: #000000;"> <p style="margin: 0cm 0cm 0.0001pt; vertical-align: baseline; font-size: 12pt; font-family: 'Times New Roman', 'serif';"><span style="font-family: 'times new roman', times; font-size: 10pt;"> The Group has determined that the customer controls all work in progress as the services are provided. This is because, according to these contracts, services are provided according to the client’s specifications and, if a contract is terminated by the client, the Group will be entitled to reimbursement of the costs incurred to date, including a reasonable margin. Invoices are issued in accordance with contractual terms and are usually paid on average in 70 days. Unbilled amounts are presented as contract assets.</span></p> </td> <td style="vertical-align: top; height: 133px; border-width: 1pt 1pt 1px; border-style: solid; border-color: #000000;"><span style="font-family: 'times new roman', times; font-size: 10pt;">The associated revenue and costs are recognized over time. The progress of the performance obligation is measured based on the hours incurred.</span></td> </tr> <tr style="height: 114px;"> <td style="vertical-align: top; height: 114px; border-width: 1pt 1pt 1px; border-style: solid; border-color: #000000;"><span style="font-family: 'times new roman', times; font-size: 10pt;">Software License Agency</span></td> <td style="height: 114px; border-width: 1pt 1pt 1px; border-style: solid; border-color: #000000;"> <p style="margin: 0cm 0cm 0.0001pt; vertical-align: baseline; font-size: 12pt; font-family: 'Times New Roman', 'serif';"><span style="font-family: 'times new roman', times; font-size: 10pt;"> The Group acts as an agent in software license agreements between the developer and the customer. Invoices (related to agency fees) are issued in accordance with the contractual terms and are generally paid on average within 45 days.</span></p> </td> <td style="vertical-align: top; height: 114px; border-width: 1pt 1pt 1px; border-style: solid; border-color: #000000;"><span style="font-family: 'times new roman', times; font-size: 10pt;">Revenue related to<i> fees</i> as agent is recognized when contracts are entered into.</span></td> </tr> </tbody> </table> </div> </div> </div> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><br/></p> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">Contract </span><span style="font-family: 'Times New Roman'; font-weight: bold;">assets</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Contract assets relate mainly to the </span><span style="font-family: 'Times New Roman';">Group’s </span><span style="font-family: 'Times New Roman';">rights to consideration for services performed, for which control has been transferred to the client, but not invoiced on the reporting date. Contract assets are transferred to receivables when the </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">issues an invoice to the </span><span style="font-family: 'Times New Roman';">client</span><span style="font-family: 'Times New Roman';">. </span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The balances from contract assets are shown and segregated in the statement of financial position as follows:</span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <div id="t_ft_Y04FTQKDLS00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; width: 99.837%; height: 71px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 73%;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Local market </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">80,107 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 35,364 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; text-align: left; height: 17px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Foreign market </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 55,194 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">15,936 </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> (-) Expected credit losses from contract assets </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 1px solid #000000; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(913 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 1px solid #000000; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(675 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: left; height: 10px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">134,388 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 50,625 </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The movement of expected credit losses of</span><span style="font-family: 'Times New Roman';"> contract assets</span><span style="font-family: 'Times New Roman';">, is</span><span style="font-family: 'Times New Roman';"> as</span><span style="font-family: 'Times New Roman';"> follows: </span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <div id="t_ft_RI59DVSZTC00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 119px;" width="100%"> <tbody> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 87%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold;"> Balance as of January 1, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">(805 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; text-align: left; width: 1%;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Reversal </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">218 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Effect of movements in exchange rates </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(88 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; text-align: left;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">(675 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> (Provision) </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (217 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; text-align: left;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Effect of movements in exchange rates </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(21 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">(913 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; text-align: left;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div>
CY2021	ifrs-full	Disclosure Of Performance Obligations Explanatory DisclosureOfPerformanceObligationsExplanatory	<p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The table below provides information on the nature and timing of performance obligations in contracts with customers, including the revenue recognition policies listed in the main types of services:</span></p> <div style="border-right: none; border-left: none;"> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><br/></p> <div id="fs_C1PQF88BXS00000000000000000000B"> <div id="t_ft_B5TR78N4RK00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse; height: 264px;"> <tbody> <tr style="height: 17px;"> <td style="width: 30%; height: 17px; border-width: 1pt 1pt 1px; border-style: solid; border-color: #000000;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b>Type of service</b></span></td> <td style="width: 35%; height: 17px; border-width: 1pt 1pt 1px; border-style: solid; border-color: #000000;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b>Nature and timing of performance obligations </b></span></td> <td style="width: 35%; height: 17px; border-width: 1pt 1pt 1px; border-style: solid; border-color: #000000;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b>Revenue recognition in accordance with IFRS <span style="border-left: none; border-right: none;">15</span> </b></span></td> </tr> <tr style="height: 133px;"> <td style="vertical-align: top; height: 133px; border-width: 1pt 1pt 1px; border-style: solid; border-color: #000000;"><span style="font-family: 'times new roman', times; font-size: 10pt;">Services provision: <br/>- software development; <br/>- software maintenance; <br/>- consultancy. </span></td> <td style="height: 133px; border-width: 1pt 1pt 1px; border-style: solid; border-color: #000000;"> <p style="margin: 0cm 0cm 0.0001pt; vertical-align: baseline; font-size: 12pt; font-family: 'Times New Roman', 'serif';"><span style="font-family: 'times new roman', times; font-size: 10pt;"> The Group has determined that the customer controls all work in progress as the services are provided. This is because, according to these contracts, services are provided according to the client’s specifications and, if a contract is terminated by the client, the Group will be entitled to reimbursement of the costs incurred to date, including a reasonable margin. Invoices are issued in accordance with contractual terms and are usually paid on average in 70 days. Unbilled amounts are presented as contract assets.</span></p> </td> <td style="vertical-align: top; height: 133px; border-width: 1pt 1pt 1px; border-style: solid; border-color: #000000;"><span style="font-family: 'times new roman', times; font-size: 10pt;">The associated revenue and costs are recognized over time. The progress of the performance obligation is measured based on the hours incurred.</span></td> </tr> <tr style="height: 114px;"> <td style="vertical-align: top; height: 114px; border-width: 1pt 1pt 1px; border-style: solid; border-color: #000000;"><span style="font-family: 'times new roman', times; font-size: 10pt;">Software License Agency</span></td> <td style="height: 114px; border-width: 1pt 1pt 1px; border-style: solid; border-color: #000000;"> <p style="margin: 0cm 0cm 0.0001pt; vertical-align: baseline; font-size: 12pt; font-family: 'Times New Roman', 'serif';"><span style="font-family: 'times new roman', times; font-size: 10pt;"> The Group acts as an agent in software license agreements between the developer and the customer. Invoices (related to agency fees) are issued in accordance with the contractual terms and are generally paid on average within 45 days.</span></p> </td> <td style="vertical-align: top; height: 114px; border-width: 1pt 1pt 1px; border-style: solid; border-color: #000000;"><span style="font-family: 'times new roman', times; font-size: 10pt;">Revenue related to<i> fees</i> as agent is recognized when contracts are entered into.</span></td> </tr> </tbody> </table> </div> </div> </div>
CY2021	ifrs-full	Expense By Nature ExpenseByNature	1199774000	brl
CY2020	ifrs-full	Expense By Nature ExpenseByNature	748275000	brl
CY2019	ifrs-full	Expense By Nature ExpenseByNature	585434000	brl
CY2021	ifrs-full	Disclosure Of Revenue From Contracts With Customers Explanatory DisclosureOfRevenueFromContractsWithCustomersExplanatory	<p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">generates revenue primarily through the provision of services described in the table below, which is summarized by nature: </span></span></p> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 6pt;"><br/></p> <div id="t_ft_NGNQZAXI8G00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 105px; width: 99.8646%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 61.848%;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.894188%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04322%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 0.894188%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: right; border-bottom: 1px solid #000000; height: 17px; width: 11.0283%;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Dec</span><span style="color: #000000; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">ember <span style="border-left: none; border-right: none;">31</span>, <span style="border-left: none; border-right: none;">20</span></span><span style="color: #000000; font-family: 'times new roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span style="border-left: none; border-right: none;">19</span></span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 61.848%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Software development revenue </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,394,583 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 891,012 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; margin: 0px; text-indent: 0px; text-align: right; height: 10px; border-bottom-width: 1px;">597,457</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 61.848%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Software maintenance revenue </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 30,026 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.894188%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04322%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 31,133 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 0.894188%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: right; height: 17px; width: 11.0283%;">37,634</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 61.848%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Revenue from software license agent </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,637 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.894188%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.04322%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,413 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 0.894188%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; text-align: right; height: 17px; width: 11.0283%;">7,005</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 61.848%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Consulting revenue </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,922 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.894188%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04322%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 28,601 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 0.894188%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: right; height: 17px; width: 11.0283%;">25,942</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 61.848%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other revenue </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 1px solid #000000; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,212 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.894188%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.04322%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 1px solid #000000; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3,360 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 0.894188%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; text-align: right; height: 17px; width: 11.0283%;">9,095</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.04322%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 61.848%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total net revenue </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">1,444,380 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.894188%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 1.04322%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; width: 11.0283%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 956,519 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; width: 0.894188%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; width: 1.04322%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 11.0283%; border-top-width: 1px; border-top-style: solid; border-top-color: #000000; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;"><span style="font-weight: bold;">677,133</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; width: 1.04322%;"><br/></td> </tr> </tbody> </table> </div>
CY2021	cint	Revenue From Rendering Of Information Technology Software Development Services RevenueFromRenderingOfInformationTechnologySoftwareDevelopmentServices	1394583000	brl
CY2020	cint	Revenue From Rendering Of Information Technology Software Development Services RevenueFromRenderingOfInformationTechnologySoftwareDevelopmentServices	891012000	brl
CY2019	cint	Revenue From Rendering Of Information Technology Software Development Services RevenueFromRenderingOfInformationTechnologySoftwareDevelopmentServices	597457000	brl
CY2021	ifrs-full	Revenue From Rendering Of Information Technology Maintenance And Support Services RevenueFromRenderingOfInformationTechnologyMaintenanceAndSupportServices	30026000	brl
CY2020	ifrs-full	Revenue From Rendering Of Information Technology Maintenance And Support Services RevenueFromRenderingOfInformationTechnologyMaintenanceAndSupportServices	31133000	brl
CY2019	ifrs-full	Revenue From Rendering Of Information Technology Maintenance And Support Services RevenueFromRenderingOfInformationTechnologyMaintenanceAndSupportServices	37634000	brl
CY2021	ifrs-full	Licence Fee Income LicenceFeeIncome	1637000	brl
CY2020	ifrs-full	Licence Fee Income LicenceFeeIncome	2413000	brl
CY2019	ifrs-full	Licence Fee Income LicenceFeeIncome	7005000	brl
CY2021	ifrs-full	Revenue From Rendering Of Information Technology Consulting Services RevenueFromRenderingOfInformationTechnologyConsultingServices	15922000	brl
CY2020	ifrs-full	Revenue From Rendering Of Information Technology Consulting Services RevenueFromRenderingOfInformationTechnologyConsultingServices	28601000	brl
CY2019	ifrs-full	Revenue From Rendering Of Information Technology Consulting Services RevenueFromRenderingOfInformationTechnologyConsultingServices	25942000	brl
CY2021	ifrs-full	Other Revenue OtherRevenue	2212000	brl
CY2020	ifrs-full	Other Revenue OtherRevenue	3360000	brl
CY2019	ifrs-full	Other Revenue OtherRevenue	9095000	brl
CY2021	ifrs-full	Revenue Revenue	1444380000	brl
CY2020	ifrs-full	Revenue Revenue	956519000	brl
CY2019	ifrs-full	Revenue Revenue	677133000	brl
CY2021	ifrs-full	Disclosure Of Disaggregation Of Revenue From Contracts With Customers Explanatory DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersExplanatory	<p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The following table sets forth the net revenue by industry </span><span style="font-family: 'Times New Roman';">vertical </span><span style="font-family: 'Times New Roman';">for the </span><span style="font-family: 'Times New Roman';">periods</span><span style="font-family: 'Times New Roman';"> indicated: </span></span></p> <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 6pt;"><br/></p> <div id="t_ft_HG7SU21QCW00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; width: 99.8648%; height: 164px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 61.848%; height: 10px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; width: 11.0283%; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; width: 11.0283%; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; margin: 0pt; text-align: right; width: 11.0283%; border-bottom: 1px solid #000000; height: 10px;"><span style="font-size: 8pt; font-weight: bold;">Dec<span style="font-family: 'Times New Roman';">ember <span style="border-left: none; border-right: none;">31</span>, <span style="border-left: none; border-right: none;">20</span></span><span style="border-left: none; border-right: none;">19</span></span></td> <td style="padding: 0px; vertical-align: top; width: 1.49031%; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 61.848%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic;"> By Industry Vertical </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.49031%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 61.848%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Financial services </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 487,177 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 324,118 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; text-align: right; height: 17px;">231,813</td> <td style="padding: 0px; vertical-align: top; width: 1.49031%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 61.848%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Food and beverages </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 340,709 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 244,590 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; text-align: right; height: 17px;">116,911</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.49031%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 61.848%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Pharmaceuticals and cosmetics </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 206,375 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">134,763 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; text-align: right; height: 17px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">85,410</span></td> <td style="padding: 0px; vertical-align: top; width: 1.49031%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 61.848%; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Technology, media, and telecom </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 169,311 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">81,961 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; text-align: right; height: 17px;">92,113</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.49031%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 61.848%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Retail and manufacturing </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 93,871 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">83,046 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; text-align: right; height: 17px;">65,130</td> <td style="padding: 0px; vertical-align: top; width: 1.49031%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 61.848%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Education and services </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 64,336 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">41,323 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; text-align: right; height: 17px;">21,042</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.49031%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 61.848%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Others </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 82,600 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; width: 11.0283%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">46,718 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 0.894188%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.04322%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 11.0283%; text-align: right; height: 17px;">64,714</td> <td style="padding: 0px; vertical-align: top; width: 1.49031%; height: 17px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 61.848%; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total net revenue </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 2.8pt double #000000; width: 11.0283%; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 1,444,380 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 2.8pt double #000000; width: 11.0283%; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 956,519 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.894188%; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.04322%; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.0283%; text-align: right; border-top: 1px solid #000000; border-bottom: 2.8pt double #000000; height: 18px;"><span style="font-weight: bold;">677,133</span></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1.49031%; height: 18px;"><br/></td> </tr> </tbody> </table> </div>
CY2021	ifrs-full	Revenue Revenue	1444380000	brl
CY2020	ifrs-full	Revenue Revenue	956519000	brl
CY2019	ifrs-full	Revenue Revenue	677133000	brl
CY2020	ifrs-full	Cost Of Sales CostOfSales	600866000	brl
CY2019	ifrs-full	Cost Of Sales CostOfSales	448979000	brl
CY2021	ifrs-full	Selling Expense SellingExpense	89654000	brl
CY2020	ifrs-full	Selling Expense SellingExpense	65093000	brl
CY2019	ifrs-full	Selling Expense SellingExpense	44802000	brl
CY2021	ifrs-full	General And Administrative Expense GeneralAndAdministrativeExpense	151681000	brl
CY2021	ifrs-full	Disclosure Of Expenses By Nature Explanatory DisclosureOfExpensesByNatureExplanatory	<p style="margin: 0pt 0pt 0pt 32pt; text-indent: -32pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;"><span style="border-left: none; border-right: none;">24</span></span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Expenses by nature</span></span></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Information on the nature of expenses recognized in the consolidated statement of profit </span><span style="font-family: 'Times New Roman';">or</span><span style="font-family: 'Times New Roman';"> loss is </span><span style="font-family: 'Times New Roman';">presented below</span><span style="font-family: 'Times New Roman';">: </span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <div id="t_ft_2CDD40E3NK00000000000000000000b"> <table cellpadding="0" style="height: 315px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 99.8336%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: center; border-bottom: 1px solid #000000; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 59%;"> <p style="margin: 0pt;"><span> Employee expenses </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (1,010,989 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1%;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (628,699 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1%;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 12%; text-align: right; height: 10px;">(453,872</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Third-party services and other inputs </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 10px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(<span style="border-left: none; border-right: none;">65,023</span></span></td> <td style="padding: 0px; vertical-align: top; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (55,660 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 10px;">(36,179</td> <td style="padding: 0px; vertical-align: top; height: 10px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Short-term leases </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (5,922 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (4,669 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; height: 17px;">(4,165</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Travel expenses </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(<span style="border-left: none; border-right: none;">4,156</span></span></td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (8,656 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">(25,891</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: normal;">Depreciation and amortization <span style="font-size: 8pt;"><sup>(a)</sup></span></span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (48,354 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (29,882 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; height: 10px;">(25,577</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: normal;">Stock options <span style="font-size: 8pt;"><sup>(b)</sup></span> <span style="font-size: 9pt; font-family: 'Times New Roman', 'serif'; color: #000000;">(note <span><span style="border-left: none; border-right: none;">21</span></span><b style="mso-bidi-font-weight: normal;">)</b></span> </span></span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 10px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(<span style="border-left: none; border-right: none;">2,531</span></span></td> <td style="padding: 0px; vertical-align: top; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (934 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 10px;">(3,199</td> <td style="padding: 0px; vertical-align: top; height: 10px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: normal;">Consulting <span style="font-size: 8pt;"><sup>(c)</sup></span></span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (9,177 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (446 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; height: 10px;">(858</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Expected credit loss </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(<span style="border-left: none; border-right: none;">497</span></span></td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (196 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">(1,091</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Impairment of intangible assets (note 14) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (21,895 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Surplus of indemnity </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">-</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 18 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">(14,891</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Other costs and expenses </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (31,230 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (19,151 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; border-bottom: 1px solid #000000; height: 10px;">(19,701</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; font-weight: bold;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> (1,199,774 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (748,275 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; font-weight: bold; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; font-weight: bold; text-align: right; border-bottom: 2.8pt double #000000; height: 17px;">(585,434</td> <td style="padding: 0px; vertical-align: top; font-weight: bold; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Disclosed as: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Costs of services provided </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">(<span style="border-left: none; border-right: none;">935,732</span></span></td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (600,866 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">(448,979</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Selling expenses </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (89,654 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (65,093 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; height: 17px;">(44,802</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> General and administrative expenses </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">(</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">151,681</span></span></span></td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (81,161 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">(81,197</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Research and technological innovation expenses </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (4 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (3,462 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; height: 17px;">(12,093</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Impairment loss on trade receivables and contract assets </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(<span style="border-left: none; border-right: none;">497</span></span></td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (196 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">(1,091</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other income (expenses) net </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (22,206 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,503 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; border-bottom: 1px solid #000000; height: 17px;">2,728</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; font-weight: bold;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (1,199,774 </span></p> </td> <td style="padding: 0px; height: 17px; font-weight: bold; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (748,275 </span></p> </td> <td style="padding: 0px; height: 17px; font-weight: bold; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; font-weight: bold; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; font-weight: bold; text-align: right; border-bottom: 2.8pt double #000000; height: 17px;">(585,434</td> <td style="padding: 0px; vertical-align: top; font-weight: bold; height: 17px;">)</td> </tr> </tbody> </table> </div> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 6pt;"> </span></p> <p style="margin: 0pt 0pt 7pt 18pt; text-align: justify; text-indent: -18pt; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal;">(a)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> <span style="border-right: none; border-left: none;"><span style="border-right: none; border-left: none;">Depreciation and amortization in the total amount of R$<span style="border-right: none; border-left: none;">48,354</span> (R$<span style="border-right: none; border-left: none;">29,882</span> as of December 31, 2020 and R$</span>25,577<span style="border-right: none; border-left: none;"> as of December 31, 2019) include R$<span style="border-right: none; border-left: none;">31,884</span> (R$<span style="border-right: none; border-left: none;">24,085</span> as of December 31, 2020 and R$19,527 as of December 31, 2019) classified as cost of services and R$<span style="border-right: none; border-left: none;">16,470</span> (R$<span style="border-right: none; border-left: none;">5,797</span> as of December 31, 2020 and R$</span>6,050<span style="border-right: none; border-left: none;"> as of December 31, 2019) as expenses</span>.</span></span></span></p> <p style="margin: 0pt 0pt 7pt 18pt; text-align: justify; text-indent: -18pt; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal;">(b)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> <span style="border-right: none; border-left: none;">Stock options in the total amount of R$<span style="border-right: none; border-left: none;">2,531</span> (R$<span style="border-right: none; border-left: none;">934</span> as of December 31,2020 and R$3,199 as of December 31, 2019) include R$<span style="border-right: none; border-left: none;">1,930</span> (R$<span style="border-right: none; border-left: none;">139</span> as of December 31, 2020 and R$626 as of December 31, 2019) classified as cost of services and R$<span style="border-right: none; border-left: none;">601</span> (R$<span style="border-right: none; border-left: none;">795</span> as of December 31, 2020 and R$2,573 as of December 31, 2019) as expenses.</span></span></span></p> <p style="margin: 0pt 0pt 7pt 18pt; text-align: justify; text-indent: -18pt; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal;">(c)</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> <span style="border-right: none; border-left: none;">Consulting expenses in the total amount of R$<span style="border-right: none; border-left: none;">9,177</span> (R$<span style="border-right: none; border-left: none;">446</span> as of December 31, 2020 and R$858 as of December 31, 2019) include R$<span style="border-right: none; border-left: none;">6,957</span> (R$<span style="border-right: none; border-left: none;">446</span> as of December 31, 2020 and R$858 as of December 31, 2019) for acquisitions and R$<span style="border-right: none; border-left: none;">2,220</span> referring to costs directly attributable to secondary public share offerings.</span></span></span></p> <div> </div> <p style="margin: 0in 0in 0.0001pt; color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: right; font-size: 9pt; font-family: 'Times New Roman', 'serif'; font-style: italic;"><br/></p> <div style="border-left: none; border-right: none;"> <p style="margin: 0pt 0pt 0pt 39pt; text-indent: -39pt;"><span style="font-size: 10pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;"><span style="border-left: none; border-right: none;">24.1</span></span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span></span><span style="font-family: 'Times New Roman'; font-weight: bold; font-size: 10pt; text-indent: -39pt;">Other income (expenses), net </span></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> <div style="border-right: none; border-left: none;"> <div id="t_ft_TP0EKIUQIO00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; width: 99.996%; height: 103px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 59%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Costs attributable to secondary offer </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (2,220 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); width: 12%; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); width: 1%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Impairment of intangible assets (note 14) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(21,895 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Government grant </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,481 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,571 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right; height: 17px;">3</td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (572 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; text-align: right;">932</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); text-align: right; height: 17px;">2,725</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total</span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 2.8pt double #000000; height: 18px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> (22,206 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff; font-weight: bold;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 2.8pt double #000000; height: 18px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">2,503</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); border-bottom: 2.8pt double rgb(0, 0, 0); text-align: right; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">2,728</span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 18px;"><br/></td> </tr> </tbody> </table> </div> </div> </div>
CY2021	ifrs-full	Disclosure Of Attribution Of Expenses By Nature To Their Function Explanatory DisclosureOfAttributionOfExpensesByNatureToTheirFunctionExplanatory	<p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Information on the nature of expenses recognized in the consolidated statement of profit </span><span style="font-family: 'Times New Roman';">or</span><span style="font-family: 'Times New Roman';"> loss is </span><span style="font-family: 'Times New Roman';">presented below</span><span style="font-family: 'Times New Roman';">: </span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <div id="t_ft_2CDD40E3NK00000000000000000000b"> <table cellpadding="0" style="height: 315px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 99.8336%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: center; border-bottom: 1px solid #000000; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 59%;"> <p style="margin: 0pt;"><span> Employee expenses </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (1,010,989 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1%;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (628,699 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1%;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 12%; text-align: right; height: 10px;">(453,872</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Third-party services and other inputs </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 10px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(<span style="border-left: none; border-right: none;">65,023</span></span></td> <td style="padding: 0px; vertical-align: top; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (55,660 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 10px;">(36,179</td> <td style="padding: 0px; vertical-align: top; height: 10px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Short-term leases </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (5,922 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (4,669 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; height: 17px;">(4,165</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Travel expenses </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(<span style="border-left: none; border-right: none;">4,156</span></span></td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (8,656 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">(25,891</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: normal;">Depreciation and amortization <span style="font-size: 8pt;"><sup>(a)</sup></span></span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (48,354 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (29,882 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; height: 10px;">(25,577</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: normal;">Stock options <span style="font-size: 8pt;"><sup>(b)</sup></span> <span style="font-size: 9pt; font-family: 'Times New Roman', 'serif'; color: #000000;">(note <span><span style="border-left: none; border-right: none;">21</span></span><b style="mso-bidi-font-weight: normal;">)</b></span> </span></span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 10px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(<span style="border-left: none; border-right: none;">2,531</span></span></td> <td style="padding: 0px; vertical-align: top; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (934 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 10px;">(3,199</td> <td style="padding: 0px; vertical-align: top; height: 10px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: normal;">Consulting <span style="font-size: 8pt;"><sup>(c)</sup></span></span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (9,177 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (446 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; height: 10px;">(858</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Expected credit loss </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(<span style="border-left: none; border-right: none;">497</span></span></td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (196 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">(1,091</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Impairment of intangible assets (note 14) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (21,895 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Surplus of indemnity </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">-</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 18 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">(14,891</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Other costs and expenses </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (31,230 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (19,151 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; border-bottom: 1px solid #000000; height: 10px;">(19,701</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; font-weight: bold;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> (1,199,774 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (748,275 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; font-weight: bold; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; font-weight: bold; text-align: right; border-bottom: 2.8pt double #000000; height: 17px;">(585,434</td> <td style="padding: 0px; vertical-align: top; font-weight: bold; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Disclosed as: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Costs of services provided </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">(<span style="border-left: none; border-right: none;">935,732</span></span></td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (600,866 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">(448,979</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Selling expenses </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (89,654 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (65,093 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; height: 17px;">(44,802</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> General and administrative expenses </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">(</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">151,681</span></span></span></td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (81,161 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">(81,197</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Research and technological innovation expenses </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (4 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (3,462 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; height: 17px;">(12,093</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Impairment loss on trade receivables and contract assets </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(<span style="border-left: none; border-right: none;">497</span></span></td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (196 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">(1,091</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other income (expenses) net </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (22,206 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,503 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; border-bottom: 1px solid #000000; height: 17px;">2,728</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; font-weight: bold;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (1,199,774 </span></p> </td> <td style="padding: 0px; height: 17px; font-weight: bold; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (748,275 </span></p> </td> <td style="padding: 0px; height: 17px; font-weight: bold; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; font-weight: bold; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; font-weight: bold; text-align: right; border-bottom: 2.8pt double #000000; height: 17px;">(585,434</td> <td style="padding: 0px; vertical-align: top; font-weight: bold; height: 17px;">)</td> </tr> </tbody> </table> </div>
CY2021	ifrs-full	Employee Benefits Expense EmployeeBenefitsExpense	1010989000	brl
CY2020	ifrs-full	Employee Benefits Expense EmployeeBenefitsExpense	628699000	brl
CY2019	ifrs-full	Employee Benefits Expense EmployeeBenefitsExpense	453872000	brl
CY2021	cint	Expense Relating To Third Party Services And Other Inputs ExpenseRelatingToThirdPartyServicesAndOtherInputs	65023000	brl
CY2020	cint	Expense Relating To Third Party Services And Other Inputs ExpenseRelatingToThirdPartyServicesAndOtherInputs	55660000	brl
CY2019	cint	Expense Relating To Third Party Services And Other Inputs ExpenseRelatingToThirdPartyServicesAndOtherInputs	36179000	brl
CY2021	ifrs-full	Expense Relating To Shortterm Leases For Which Recognition Exemption Has Been Used ExpenseRelatingToShorttermLeasesForWhichRecognitionExemptionHasBeenUsed	5922000	brl
CY2020	ifrs-full	Expense Relating To Shortterm Leases For Which Recognition Exemption Has Been Used ExpenseRelatingToShorttermLeasesForWhichRecognitionExemptionHasBeenUsed	4669000	brl
CY2019	ifrs-full	Expense Relating To Shortterm Leases For Which Recognition Exemption Has Been Used ExpenseRelatingToShorttermLeasesForWhichRecognitionExemptionHasBeenUsed	4165000	brl
CY2021	ifrs-full	Travel Expense TravelExpense	4156000	brl
CY2020	ifrs-full	Travel Expense TravelExpense	8656000	brl
CY2019	ifrs-full	Travel Expense TravelExpense	25891000	brl
CY2021	ifrs-full	Depreciation And Amortisation Expense DepreciationAndAmortisationExpense	48354000	brl
CY2020	ifrs-full	Depreciation And Amortisation Expense DepreciationAndAmortisationExpense	29882000	brl
CY2019	ifrs-full	Depreciation And Amortisation Expense DepreciationAndAmortisationExpense	25577000	brl
CY2021	ifrs-full	Expense From Sharebased Payment Transactions With Employees ExpenseFromSharebasedPaymentTransactionsWithEmployees	2531000	brl
CY2020	ifrs-full	Expense From Sharebased Payment Transactions With Employees ExpenseFromSharebasedPaymentTransactionsWithEmployees	934000	brl
CY2019	ifrs-full	Expense From Sharebased Payment Transactions With Employees ExpenseFromSharebasedPaymentTransactionsWithEmployees	3199000	brl
CY2021	ifrs-full	Professional Fees Expense ProfessionalFeesExpense	9177000	brl
CY2020	ifrs-full	Professional Fees Expense ProfessionalFeesExpense	446000	brl
CY2019	ifrs-full	Professional Fees Expense ProfessionalFeesExpense	858000	brl
CY2021	ifrs-full	Impairment Loss On Receivables Or Contract Assets Arising From Contracts With Customers ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers	497000	brl
CY2020	ifrs-full	Impairment Loss On Receivables Or Contract Assets Arising From Contracts With Customers ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers	196000	brl
CY2019	ifrs-full	Impairment Loss On Receivables Or Contract Assets Arising From Contracts With Customers ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers	1091000	brl
CY2021	ifrs-full	Impairment Loss Recognised In Profit Or Loss Intangible Assets And Goodwill ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill	21895000	brl
CY2020	ifrs-full	Impairment Loss Recognised In Profit Or Loss Intangible Assets And Goodwill ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill	0	brl
CY2019	ifrs-full	Impairment Loss Recognised In Profit Or Loss Intangible Assets And Goodwill ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill	0	brl
CY2021	cint	Surplus Deficit Of Indemnity Provision SurplusDeficitOfIndemnityProvision	0	brl
CY2020	cint	Surplus Deficit Of Indemnity Provision SurplusDeficitOfIndemnityProvision	-18000	brl
CY2019	cint	Surplus Deficit Of Indemnity Provision SurplusDeficitOfIndemnityProvision	14891000	brl
CY2021	ifrs-full	Other Expense By Nature OtherExpenseByNature	31230000	brl
CY2020	ifrs-full	Other Expense By Nature OtherExpenseByNature	19151000	brl
CY2019	ifrs-full	Other Expense By Nature OtherExpenseByNature	19701000	brl
CY2021	ifrs-full	Expense By Nature ExpenseByNature	1199774000	brl
CY2020	ifrs-full	Expense By Nature ExpenseByNature	748275000	brl
CY2019	ifrs-full	Expense By Nature ExpenseByNature	585434000	brl
CY2021	ifrs-full	Cost Of Sales CostOfSales	935732000	brl
CY2020	ifrs-full	General And Administrative Expense GeneralAndAdministrativeExpense	81161000	brl
CY2019	ifrs-full	General And Administrative Expense GeneralAndAdministrativeExpense	81197000	brl
CY2021	ifrs-full	Research And Development Expense ResearchAndDevelopmentExpense	4000	brl
CY2020	ifrs-full	Research And Development Expense ResearchAndDevelopmentExpense	3462000	brl
CY2019	ifrs-full	Research And Development Expense ResearchAndDevelopmentExpense	12093000	brl
CY2021	ifrs-full	Impairment Loss On Receivables Or Contract Assets Arising From Contracts With Customers ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers	497000	brl
CY2020	ifrs-full	Impairment Loss On Receivables Or Contract Assets Arising From Contracts With Customers ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers	196000	brl
CY2019	ifrs-full	Impairment Loss On Receivables Or Contract Assets Arising From Contracts With Customers ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers	1091000	brl
CY2021	ifrs-full	Depreciation And Amortisation Expense DepreciationAndAmortisationExpense	48354000	brl
CY2020	ifrs-full	Depreciation And Amortisation Expense DepreciationAndAmortisationExpense	29882000	brl
CY2019	ifrs-full	Depreciation And Amortisation Expense DepreciationAndAmortisationExpense	25577000	brl
CY2021	ifrs-full	Expense From Sharebased Payment Transactions With Employees ExpenseFromSharebasedPaymentTransactionsWithEmployees	2531000	brl
CY2020	ifrs-full	Expense From Sharebased Payment Transactions With Employees ExpenseFromSharebasedPaymentTransactionsWithEmployees	934000	brl
CY2019	ifrs-full	Expense From Sharebased Payment Transactions With Employees ExpenseFromSharebasedPaymentTransactionsWithEmployees	3199000	brl
CY2021	ifrs-full	Professional Fees Expense ProfessionalFeesExpense	9177000	brl
CY2020	ifrs-full	Professional Fees Expense ProfessionalFeesExpense	446000	brl
CY2019	ifrs-full	Professional Fees Expense ProfessionalFeesExpense	858000	brl
CY2021	ifrs-full	Acquisitionrelated Costs Recognised As Expense For Transaction Recognised Separately From Acquisition Of Assets And Assumption Of Liabilities In Business Combination AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination	6957000	brl
CY2020	ifrs-full	Acquisitionrelated Costs Recognised As Expense For Transaction Recognised Separately From Acquisition Of Assets And Assumption Of Liabilities In Business Combination AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination	446000	brl
CY2019	ifrs-full	Acquisitionrelated Costs Recognised As Expense For Transaction Recognised Separately From Acquisition Of Assets And Assumption Of Liabilities In Business Combination AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination	858000	brl
CY2021	cint	Costs Directly Attributable To Secondary Public Share Offerings Consulting Fee Expenses CostsDirectlyAttributableToSecondaryPublicShareOfferingsConsultingFeeExpenses	2220000	brl
CY2021	ifrs-full	Disclosure Of Other Operating Income Expense Explanatory DisclosureOfOtherOperatingIncomeExpenseExplanatory	<p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> <div style="border-right: none; border-left: none;"> <div id="t_ft_TP0EKIUQIO00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; width: 99.996%; height: 103px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 59%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Costs attributable to secondary offer </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (2,220 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); width: 12%; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); width: 1%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Impairment of intangible assets (note 14) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(21,895 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Government grant </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,481 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,571 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); text-align: right; height: 17px;">3</td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (572 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; text-align: right;">932</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid rgb(0, 0, 0); text-align: right; height: 17px;">2,725</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total</span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 2.8pt double #000000; height: 18px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> (22,206 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff; font-weight: bold;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 2.8pt double #000000; height: 18px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">2,503</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); border-bottom: 2.8pt double rgb(0, 0, 0); text-align: right; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">2,728</span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 18px;"><br/></td> </tr> </tbody> </table> </div> </div>
CY2021	cint	Costs Directly Attributable To Secondary Public Share Offerings Consulting Fee Expenses CostsDirectlyAttributableToSecondaryPublicShareOfferingsConsultingFeeExpenses	2220000	brl
CY2020	cint	Costs Directly Attributable To Secondary Public Share Offerings Consulting Fee Expenses CostsDirectlyAttributableToSecondaryPublicShareOfferingsConsultingFeeExpenses	0	brl
CY2019	cint	Costs Directly Attributable To Secondary Public Share Offerings Consulting Fee Expenses CostsDirectlyAttributableToSecondaryPublicShareOfferingsConsultingFeeExpenses	0	brl
CY2021	ifrs-full	Impairment Loss Recognised In Profit Or Loss Intangible Assets And Goodwill ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill	21895000	brl
CY2020	ifrs-full	Impairment Loss Recognised In Profit Or Loss Intangible Assets And Goodwill ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill	0	brl
CY2019	ifrs-full	Impairment Loss Recognised In Profit Or Loss Intangible Assets And Goodwill ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill	0	brl
CY2021	ifrs-full	Revenue From Government Grants RevenueFromGovernmentGrants	2481000	brl
CY2020	ifrs-full	Revenue From Government Grants RevenueFromGovernmentGrants	1571000	brl
CY2019	ifrs-full	Revenue From Government Grants RevenueFromGovernmentGrants	3000	brl
CY2021	cint	Miscellaneous Other Operating Income Expense MiscellaneousOtherOperatingIncomeExpense	-572000	brl
CY2020	cint	Miscellaneous Other Operating Income Expense MiscellaneousOtherOperatingIncomeExpense	932000	brl
CY2019	cint	Miscellaneous Other Operating Income Expense MiscellaneousOtherOperatingIncomeExpense	2725000	brl
CY2021	ifrs-full	Other Operating Income Expense OtherOperatingIncomeExpense	-22206000	brl
CY2020	ifrs-full	Other Operating Income Expense OtherOperatingIncomeExpense	2503000	brl
CY2019	ifrs-full	Other Operating Income Expense OtherOperatingIncomeExpense	2728000	brl
CY2021	ifrs-full	Disclosure Of Finance Income Expense Explanatory DisclosureOfFinanceIncomeExpenseExplanatory	<p style="margin: 0pt 0pt 0pt 32pt; orphans: 0; text-indent: -32pt; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;"><span style="border-left: none; border-right: none;">25</span></span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Net finance costs</span></span></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> <div style="border-right: none; border-left: none;"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 299px; width: 99.9961%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1pt solid #000000; text-align: center;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 59%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic;"> Finance income: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 12%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Income from financial investments </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">4,321 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">2,626 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right;">2,372</td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Foreign-exchange gain </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">46,302 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 28,135 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right;"> <p>12,489<br/></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Gains on derivatives </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 18,585 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">16,652 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right;">8,775</td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Interest received </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 99 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">170 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right;">43</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other finance income </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 509 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 225 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right;">265</td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 69,816 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">47,808 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; font-weight: bold; text-align: right; border-top: 1px solid #000000; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;">23,944</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; font-weight: bold;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic;"> Finance costs: </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exchange variation loss </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (49,237 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(20,080 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right;">(11,254</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Loss on derivatives </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(18,112 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(31,575 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right;">(8,802</td> <td style="padding: 0px; vertical-align: top;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Interest and charges on loans and leases (note 16) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (29,729 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(10,304 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right;">(8,063</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Bank guarantee expenses </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(17 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(17 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right;">(263</td> <td style="padding: 0px; vertical-align: top;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;">Commissions and brokerage</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">(2,598</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Negative monetary variation </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;">(3,092 </p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> -</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other finance costs </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (1,263 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (1,285 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right;">(1,473</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; font-weight: bold;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;">(104,048 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">(63,261 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; font-weight: bold; text-align: right; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;">(29,855</td> <td style="padding: 0px; vertical-align: top; font-weight: bold;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Net finance costs </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;">(34,232 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">(15,453 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; font-weight: bold; text-align: right; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000;">(5,911</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; font-weight: bold;">)</td> </tr> </tbody> </table> </div>
CY2021	ifrs-full	Investment Income InvestmentIncome	4321000	brl
CY2020	ifrs-full	Investment Income InvestmentIncome	2626000	brl
CY2019	ifrs-full	Investment Income InvestmentIncome	2372000	brl
CY2021	ifrs-full	Foreign Exchange Gain ForeignExchangeGain	46302000	brl
CY2020	ifrs-full	Foreign Exchange Gain ForeignExchangeGain	28135000	brl
CY2019	ifrs-full	Foreign Exchange Gain ForeignExchangeGain	12489000	brl
CY2021	ifrs-full	Gains On Change In Fair Value Of Derivatives GainsOnChangeInFairValueOfDerivatives	18585000	brl
CY2020	ifrs-full	Gains On Change In Fair Value Of Derivatives GainsOnChangeInFairValueOfDerivatives	16652000	brl
CY2019	ifrs-full	Gains On Change In Fair Value Of Derivatives GainsOnChangeInFairValueOfDerivatives	8775000	brl
CY2021	ifrs-full	Revenue From Interest RevenueFromInterest	99000	brl
CY2020	ifrs-full	Revenue From Interest RevenueFromInterest	170000	brl
CY2019	ifrs-full	Revenue From Interest RevenueFromInterest	43000	brl
CY2021	ifrs-full	Other Finance Income OtherFinanceIncome	509000	brl
CY2020	ifrs-full	Other Finance Income OtherFinanceIncome	225000	brl
CY2019	ifrs-full	Other Finance Income OtherFinanceIncome	265000	brl
CY2021	ifrs-full	Finance Income FinanceIncome	69816000	brl
CY2020	ifrs-full	Finance Income FinanceIncome	47808000	brl
CY2019	ifrs-full	Finance Income FinanceIncome	23944000	brl
CY2021	ifrs-full	Foreign Exchange Loss ForeignExchangeLoss	49237000	brl
CY2020	ifrs-full	Foreign Exchange Loss ForeignExchangeLoss	20080000	brl
CY2019	ifrs-full	Foreign Exchange Loss ForeignExchangeLoss	11254000	brl
CY2021	ifrs-full	Losses On Change In Fair Value Of Derivatives LossesOnChangeInFairValueOfDerivatives	18112000	brl
CY2020	ifrs-full	Losses On Change In Fair Value Of Derivatives LossesOnChangeInFairValueOfDerivatives	31575000	brl
CY2019	ifrs-full	Losses On Change In Fair Value Of Derivatives LossesOnChangeInFairValueOfDerivatives	8802000	brl
CY2021	ifrs-full	Interest Expense On Borrowings InterestExpenseOnBorrowings	29729000	brl
CY2020	ifrs-full	Interest Expense On Borrowings InterestExpenseOnBorrowings	10304000	brl
CY2019	ifrs-full	Interest Expense On Borrowings InterestExpenseOnBorrowings	8063000	brl
CY2021	ifrs-full	Bank And Similar Charges BankAndSimilarCharges	17000	brl
CY2020	ifrs-full	Bank And Similar Charges BankAndSimilarCharges	17000	brl
CY2019	ifrs-full	Bank And Similar Charges BankAndSimilarCharges	263000	brl
CY2021	ifrs-full	Fee And Commission Expense FeeAndCommissionExpense	2598000	brl
CY2020	ifrs-full	Fee And Commission Expense FeeAndCommissionExpense	0	brl
CY2019	ifrs-full	Fee And Commission Expense FeeAndCommissionExpense	0	brl
CY2021	cint	Negative Monetary Variation Expenses NegativeMonetaryVariationExpenses	3092000	brl
CY2020	cint	Negative Monetary Variation Expenses NegativeMonetaryVariationExpenses	0	brl
CY2019	cint	Negative Monetary Variation Expenses NegativeMonetaryVariationExpenses	0	brl
CY2021	ifrs-full	Other Finance Cost OtherFinanceCost	1263000	brl
CY2020	ifrs-full	Other Finance Cost OtherFinanceCost	1285000	brl
CY2019	ifrs-full	Other Finance Cost OtherFinanceCost	1473000	brl
CY2021	ifrs-full	Finance Costs FinanceCosts	104048000	brl
CY2020	ifrs-full	Finance Costs FinanceCosts	63261000	brl
CY2019	ifrs-full	Finance Costs FinanceCosts	29855000	brl
CY2021	ifrs-full	Finance Income Cost FinanceIncomeCost	-34232000	brl
CY2020	ifrs-full	Finance Income Cost FinanceIncomeCost	-15453000	brl
CY2019	ifrs-full	Finance Income Cost FinanceIncomeCost	-5911000	brl
CY2021	ifrs-full	Disclosure Of Income Tax Explanatory DisclosureOfIncomeTaxExplanatory	<p style="margin: 0pt 0pt 0pt 32pt; orphans: 0; text-indent: -32pt; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;"><span style="border-left: none; border-right: none;">26</span></span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Income tax and social contribution </span></span></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-size: 10pt;"><span style="background-color: #ffffff; font-family: 'Times New Roman';">Income tax and social security contribution </span><span style="background-color: #ffffff; font-family: 'Times New Roman';">recognized</span><span style="background-color: #ffffff; font-family: 'Times New Roman';"> in profit or loss for the year are shown as follows: </span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div id="t_ft_J91N6BSRE800000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 61px; width: 99.8648%;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 58.9509%;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 9pt; font-weight: normal;"> . </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000; height: 10px; width: 11.99%;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="padding: 0px; vertical-align: top; height: 10px; width: 0.999167%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9509%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Current income tax and social security contribution </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (95,375 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.999167%; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.999167%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (66,912 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.999167%; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.999167%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 11.99%; text-align: right; height: 17px;">(39,457</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.999167%; height: 17px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 58.9509%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Deferred income tax </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 10,958 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 11.99%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,775 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000; height: 17px; width: 11.99%;">10,238</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.999167%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9509%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Income tax and social contributions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; width: 11.99%;"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (84,417 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; height: 17px; width: 0.999167%; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; width: 11.99%;"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (65,137 </span></p> </td> <td style="padding: 0px; background-color: #cceeff; height: 17px; width: 0.999167%; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; border-bottom: 2.8pt double #000000; height: 17px; font-weight: bold; width: 11.99%;">(29,219</td> <td style="padding: 0px; background-color: #cceeff; height: 17px; font-weight: bold; width: 0.999167%; vertical-align: middle;" valign="middle">)</td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The reconciliation of the effective rate with the average nominal rate is shown as follows: </span></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div id="t_ft_B05JCQCMSW00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 248px; width: 100.076%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; border-bottom: 1px solid #000000;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 59%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Profit before income tax and social contribution </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 210,374 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 192,791 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 12%; text-align: right; height: 17px;">85,788</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Combined income tax and social contribution rate </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 34</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 34</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000; height: 17px;">34</td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px;">%</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Tax using the Company’s domestic tax rate </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> (71,527 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt; font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> (65,549 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt; font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; font-weight: bold; border-bottom: 1pt solid #000000; height: 17px;">(29,168</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; font-weight: bold; height: 17px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Interest on own capital </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 2,138 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,469 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Expected income tax expense and interest on own capital </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (69,389 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (64,080 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt;">)</span></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; height: 17px;">(29,168</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Tax incentives </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> -</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 219 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">346</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;">Impairment loss (intangible)</td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'Times New Roman', 'serif'; color: #000000;"> (6,864 </span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; background-color: #cceeff;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; height: 17px;">-</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other permanent exclusions (additions) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (8,164 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><span style="font-size: 10pt;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (1,276 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><span style="font-size: 10pt;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; border-bottom: 1px solid #000000;">(397</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Income Tax and Social Contribution Expenses </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (84,417 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="font-size: 10pt; font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (65,137 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff;"><span style="font-size: 10pt; font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; font-weight: bold; height: 10px; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;">(29,219</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; font-weight: bold; height: 10px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Current </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (95,375 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><span style="font-size: 10pt;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (66,912 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><span style="font-size: 10pt;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px;">(39,457</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Deferred </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 10,958 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,775 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; height: 17px; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;">10,238</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (84,417 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><span style="font-size: 10pt; font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (65,137 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><span style="font-size: 10pt; font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; font-weight: bold; height: 17px; border-bottom: 1px solid #000000;">(29,219</td> <td style="padding: 0px; vertical-align: top; font-weight: bold; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="color: #7b7b7b; font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="color: #7b7b7b; font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Effective rate </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 40</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 34</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; font-weight: bold; height: 17px;">34</td> <td style="padding: 0px; vertical-align: top; text-align: left; font-weight: bold; height: 17px;">%</td> </tr> </tbody> </table> </div> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Amounts recognized directly in shareholders' equity</span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-indent: -18pt;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div id="t_ft_UOEHNF4WU800000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; width: 99.996%; height: 102px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 59%; background-color: #cceeff;">Cancellation of the stock option plan</td> <td style="padding: 0px; vertical-align: top; width: 12%; background-color: #cceeff; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 12%; background-color: #cceeff; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 12%; background-color: #cceeff; text-align: right;">6,244</td> <td style="padding: 0px; vertical-align: top; width: 1%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 59%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Stock option plan compensation </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (147 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 45 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 12%; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; width: 1%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (147 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 45 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right;"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">6,244</span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Current </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,698 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right;">(2,556</td> <td style="padding: 0px; vertical-align: top;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Deferred </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (147 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (8,653 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; border-bottom: 1px solid #000000;">8,800</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total taxes recognized in equity </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (147 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 45 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"/> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 2.8pt double #000000; font-weight: bold;">6,244</td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt 0pt 18pt; text-indent: -18pt;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Deferred tax</span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-indent: -18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <div> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The composition and changes in the deferred income tax and social contribution are described below:</span></p> <div style="border-right: none; border-left: none;"> <p style="margin: 0pt;"><br/></p> <div style="border-left: none; border-right: none;"> <div style="border-right: none; border-left: none;"> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div id="t_ft_H84AYZXTV400000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: "times new roman"; font-size: 10pt; width: 99.8385%; height: 170px;" width="100%"> <tbody> <tr style="height: 17px;"> <td colspan="23" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 34px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 34px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Net balance on January 1</span>st</p> </td> <td style="padding: 0px; height: 34px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Recognition in equity </span></p> </td> <td style="padding: 0px; height: 34px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Recognition in profit or loss </span></p> </td> <td style="padding: 0px; height: 34px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Other </span></p> </td> <td style="padding: 0px; height: 34px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Exchange variation effect </span></p> </td> <td style="padding: 0px; height: 34px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Net amount </span></p> </td> <td style="padding: 0px; height: 34px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Deferred tax asset </span></p> </td> <td style="padding: 0px; height: 34px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Deferred tax liabilities </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 21%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Provisions </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,038 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (437 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 76 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,677 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,739 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 8%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (62 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 17px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Salaries and welfare charges </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 18,447 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 6,354 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 968 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 25,768 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 25,768 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Lease </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,168 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (41 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (5 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,122 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,122 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other items </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (8,629 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,630 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 6,913 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (307 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 607 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,440 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (1,833 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Indemnity on stock options plan </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 214 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (147 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (67 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"> - </p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Tax loss carry amount </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 914 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">- </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,519 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="border-left: none; border-right: none;">(1,618</span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,815 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3,228 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; text-align: right;">(1,413</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; font-weight: bold;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Net tax liability (assets) </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); font-weight: bold; vertical-align: top;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 15,152 </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; vertical-align: top;" valign="top"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; vertical-align: top;" valign="top"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); font-weight: bold; vertical-align: top;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (147 </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; vertical-align: top;" valign="top"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; vertical-align: top;" valign="top"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); font-weight: bold; vertical-align: top;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 10,958 </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; vertical-align: top;" valign="top"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; vertical-align: top;" valign="top"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); font-weight: bold; vertical-align: top;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 5,294 </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; vertical-align: top;" valign="top"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; vertical-align: top;" valign="top"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); font-weight: bold; vertical-align: top;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 732 </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; vertical-align: top;" valign="top"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; vertical-align: top;" valign="top"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); font-weight: bold; vertical-align: top;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 31,989 </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; vertical-align: top;" valign="top"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; vertical-align: top;" valign="top"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); font-weight: bold; vertical-align: top;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 35,297 </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; vertical-align: top;" valign="top"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; vertical-align: top;" valign="top"><br/></td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; border-bottom: 2.8pt double rgb(0, 0, 0); font-weight: bold; vertical-align: top;" valign="top"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (3,308 </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; vertical-align: top;" valign="top"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt 0pt 0pt 18pt; text-indent: -18pt;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-indent: -18pt;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_V65XOH7TCG00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: "times new roman"; font-size: 10pt; height: 170px; width: 99.8385%;" width="100%"> <tbody> <tr style="height: 17px;"> <td colspan="23" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0); width: 97.6119%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 2.23881%;"><br/></td> </tr> <tr style="height: 34px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 34px; width: 20.2985%;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 7.91045%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Net balance on January 1</span>st</p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 1.04478%;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 8.20896%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Recognition in equity </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 1.04478%;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.895522%;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 8.35821%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Recognition in profit or loss </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.895522%;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.895522%;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 7.91045%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Other </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 1.04478%;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.895522%;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 7.91045%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Exchange variation effect </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 1.04478%;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.895522%;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 7.76119%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Net amount </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 1.04478%;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.895522%;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 7.91045%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Deferred tax asset </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 1.04478%;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.895522%;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 7.91045%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Deferred tax liabilities </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 2.23881%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 20.2985%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Provisions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,597 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); width: 1.04478%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 8.20896%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); width: 0.895522%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 8.35821%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 107 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); width: 0.895522%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); width: 0.895522%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 334 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); width: 0.895522%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 7.76119%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,038 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); width: 0.895522%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,075 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); width: 0.895522%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (37 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 2.23881%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 20.2985%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Salaries and welfare charges </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 10,122 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 8.20896%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 8.35821%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 7,236 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,090 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.76119%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 18,447 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 18,447 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 2.23881%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 20.2985%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Lease </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,583 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 8.20896%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 8.35821%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 486 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 98 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 7.76119%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,168 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,168 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 2.23881%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 20.2985%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other items </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (2,435 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 8.20896%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 8.35821%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (1,119 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (4,956 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04478%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (119 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04478%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.76119%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (8,629 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04478%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 66 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (8,695 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 2.23881%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 20.2985%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Indemnity on stock options plan </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 13,304 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 8.20896%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (8,653 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1.04478%;">)</td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 8.35821%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (4,757 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 0.895522%;">)</td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 321 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 7.76119%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 214 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 214 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; width: 2.23881%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 20.2985%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Tax loss carry amount </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 806 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0); width: 8.20896%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0); width: 8.35821%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (178 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 286 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0); width: 7.76119%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 914 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 914 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid rgb(0, 0, 0); width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 2.23881%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); font-weight: bold; width: 20.2985%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Net tax liability (assets) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); border-bottom: 2.8pt double rgb(0, 0, 0); font-weight: bold; width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 24,977 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); border-bottom: 2.8pt double rgb(0, 0, 0); font-weight: bold; width: 8.20896%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (8,653 </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; vertical-align: middle; width: 1.04478%;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); border-bottom: 2.8pt double rgb(0, 0, 0); font-weight: bold; width: 8.35821%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 1,775 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); border-bottom: 2.8pt double rgb(0, 0, 0); font-weight: bold; width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (4,956 </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; vertical-align: middle; width: 1.04478%;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); border-bottom: 2.8pt double rgb(0, 0, 0); font-weight: bold; width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 2,010 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); border-bottom: 2.8pt double rgb(0, 0, 0); font-weight: bold; width: 7.76119%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 15,152 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); border-bottom: 2.8pt double rgb(0, 0, 0); font-weight: bold; width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 23,884 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; width: 1.04478%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; width: 0.895522%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: rgb(204, 238, 255); border-bottom: 2.8pt double rgb(0, 0, 0); font-weight: bold; width: 7.91045%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (8,732 </span></p> </td> <td style="padding: 0px; background-color: rgb(204, 238, 255); height: 17px; font-weight: bold; vertical-align: middle; width: 2.23881%;" valign="middle"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> </div> </div> </div> </div> </div> </div> <p style="margin: 0pt 0pt 0pt 32pt; orphans: 0; text-indent: -32pt; widows: 0;"><br/><br/></p> <div id="t_ft_81X3Q13U9S00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; height: 163px; width: 99.8385%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 17px;"> <td colspan="23" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 98.5892%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2019 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.3278%;"><br/></td> </tr> <tr style="height: 34px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 34px; width: 20.9129%;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> . </span></p> </td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom; width: 7.9668%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Net balance on January 1</span>st</p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.995851%;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.995851%;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom; width: 7.9668%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Recognition in equity </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.995851%;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.995851%;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom; width: 7.9668%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Recognition in profit or loss </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.995851%;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.995851%;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom; width: 7.9668%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Other </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.995851%;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.995851%;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom; width: 7.9668%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Exchange variation effect </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.995851%;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.995851%;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom; width: 7.9668%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Net amount </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.995851%;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.995851%;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom; width: 7.9668%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Deferred tax asset </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.995851%;" valign="bottom"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 0.995851%;"><br/></td> <td style="padding: 0px; height: 34px; border-bottom: 1px solid #000000; vertical-align: bottom; width: 7.9668%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Deferred tax liabilities </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 34px; width: 1.3278%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 20.9129%; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Provisions </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 7.9668%; text-align: right; margin: 0px; text-indent: 0px;">1,653</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 0.995851%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.995851%; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 7.9668%; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 0.995851%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.995851%; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 7.9668%; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;">350</p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 0.995851%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.995851%; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 7.9668%; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 0.995851%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.995851%; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 7.9668%; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;">(406</p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 0.995851%; margin: 0px; text-indent: 0px;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.995851%; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 7.9668%; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;">1,597</p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 0.995851%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.995851%; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 7.9668%; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;">1,597</p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 0.995851%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 0.995851%; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 7.9668%; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1.3278%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 20.9129%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Salaries and welfare charges </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 6,643 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;">3,447</p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.9668%; text-align: right;">32</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 10,122 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 10,122 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.9668%; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.3278%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 20.9129%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Lease </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">- </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;">1,589</p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 7.9668%; text-align: right;">(7</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,583 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,583 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;">-</p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.3278%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 20.9129%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other items </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (1,335 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (493 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (611 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 4 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (2,435 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 261 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (2,696</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.3278%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 20.9129%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Indemnity on stock options plan </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,800 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; text-align: right; width: 7.9668%;">4,527</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;">(23</p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;">13,304</p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 13,304 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;">-</p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.3278%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 20.9129%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Tax loss carry amount </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 818 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (11 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 806 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 806 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;">-</p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.3278%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; font-weight: bold; width: 20.9129%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Net tax liability (assets) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000; font-weight: bold; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 6,961 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; font-weight: bold; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; font-weight: bold; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000; font-weight: bold; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 8,800 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; font-weight: bold; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; font-weight: bold; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000; font-weight: bold; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 10,238 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; font-weight: bold; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; font-weight: bold; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000; font-weight: bold; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (611 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; font-weight: bold; width: 0.995851%;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; font-weight: bold; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000; font-weight: bold; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (411 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; font-weight: bold; width: 0.995851%;">)</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; font-weight: bold; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000; font-weight: bold; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 24,977 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; font-weight: bold; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; font-weight: bold; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000; font-weight: bold; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 27,673 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; font-weight: bold; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; font-weight: bold; width: 0.995851%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000; font-weight: bold; width: 7.9668%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (2,696</span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; font-weight: bold; width: 1.3278%;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div>
CY2021	ifrs-full	Income Tax Expense Continuing Operations IncomeTaxExpenseContinuingOperations	84417000	brl
CY2020	ifrs-full	Income Tax Expense Continuing Operations IncomeTaxExpenseContinuingOperations	65137000	brl
CY2019	ifrs-full	Income Tax Expense Continuing Operations IncomeTaxExpenseContinuingOperations	29219000	brl
CY2021	ifrs-full	Average Effective Tax Rate AverageEffectiveTaxRate	0.40	pure
CY2020	ifrs-full	Average Effective Tax Rate AverageEffectiveTaxRate	0.34	pure
CY2019	ifrs-full	Average Effective Tax Rate AverageEffectiveTaxRate	0.34	pure
CY2021	ifrs-full	Disclosure Of Earnings Per Share Explanatory DisclosureOfEarningsPerShareExplanatory	<p style="margin: 0pt 0pt 0pt 32pt; text-indent: -32pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;"><span style="border-left: none; border-right: none;">27</span></span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Earnings per share</span></span></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">Basic and diluted </span><span style="font-family: 'Times New Roman'; font-weight: bold;">earnings</span><span style="font-family: 'Times New Roman'; font-weight: bold;"> per share </span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The calculation of basic earnings per share was based on the net income attributed to holders of </span><span style="font-family: 'Times New Roman';">common</span><span style="font-family: 'Times New Roman';"> shares and the weighted average number of outstanding </span><span style="font-family: 'Times New Roman';">common</span><span style="font-family: 'Times New Roman';"> shares. The calculation of diluted earnings per share was based on the net income attributed to holders of </span><span style="font-family: 'Times New Roman';">common</span><span style="font-family: 'Times New Roman';"> shares and the weighted average number of outstanding </span><span style="font-family: 'Times New Roman';">common</span><span style="font-family: 'Times New Roman';"> shares, after adjustments for all potential diluted </span><span style="font-family: 'Times New Roman';">common</span><span style="font-family: 'Times New Roman';"> shares. </span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <table cellpadding="0" style="height: 200px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 99.8367%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 59%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Numerator </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 12%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Profit attributable to holders of common shares </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 125,957 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 127,654 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right;">56,534</td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Denominator </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Weighted average number of basic shares held by shareholders </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 121,777,128 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 119,960,383 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000;">122,312,323</td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Earnings per share – basic </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 2.8pt double #000000; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 1.03 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 2.8pt double #000000; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 1.06 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; border-bottom: 2.8pt double #000000; font-weight: bold;">0.46</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Numerator </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Profit attributable to holders of common shares </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 125,957 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 127,654 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right;">56,534</td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Denominator </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Weighted average number of diluted shares held by shareholders </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 125,155,798 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 123,287,891 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000;">122,375,414</td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Net earnings per share – diluted </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 2.8pt double #000000; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 1.01 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 2.8pt double #000000; height: 18px;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-weight: bold;"><span style="font-size: 10pt;">1.04</span></span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; border-bottom: 2.8pt double #000000; font-weight: bold;">0.46</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">Weighted </span><span style="font-family: 'Times New Roman'; font-weight: bold;">average number of </span><span style="font-family: 'Times New Roman'; font-weight: bold;">common</span><span style="font-family: 'Times New Roman'; font-weight: bold;"> shares </span></span></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 12pt; font-weight: bold;"> </span></p> <div id="t_ft_MCCGZY43M800000000000000000000b"> <table cellpadding="0" style="height: 62px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 99.8362%;" width="100%"> <tbody> <tr style="height: 18px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000; height: 18px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 59%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Weighted average common shares (basic) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 121,777,128 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 119,960,383 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 12%; text-align: right; height: 10px;">122,312,323</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Effect of stock options when exercised </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 3,378,670 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 3,327,508 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000; height: 17px;">63,091</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Weighted average number of common shares </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 125,155,798 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 123,287,891 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; border-bottom: 2.8pt double #000000; font-weight: bold; height: 17px;">122,375,414</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> </tbody> </table> </div>
CY2020	ifrs-full	Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods	66912000	brl
CY2019	ifrs-full	Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods	39457000	brl
CY2021	ifrs-full	Deferred Tax Expense Income DeferredTaxExpenseIncome	-10958000	brl
CY2020	ifrs-full	Deferred Tax Expense Income DeferredTaxExpenseIncome	-1775000	brl
CY2019	ifrs-full	Deferred Tax Expense Income DeferredTaxExpenseIncome	-10238000	brl
CY2021	ifrs-full	Income Tax Expense Continuing Operations IncomeTaxExpenseContinuingOperations	84417000	brl
CY2020	ifrs-full	Income Tax Expense Continuing Operations IncomeTaxExpenseContinuingOperations	65137000	brl
CY2019	ifrs-full	Income Tax Expense Continuing Operations IncomeTaxExpenseContinuingOperations	29219000	brl
CY2021	ifrs-full	Profit Loss Before Tax ProfitLossBeforeTax	210374000	brl
CY2020	ifrs-full	Profit Loss Before Tax ProfitLossBeforeTax	192791000	brl
CY2019	ifrs-full	Profit Loss Before Tax ProfitLossBeforeTax	85788000	brl
CY2021	ifrs-full	Applicable Tax Rate ApplicableTaxRate	0.34	pure
CY2020	ifrs-full	Applicable Tax Rate ApplicableTaxRate	0.34	pure
CY2019	ifrs-full	Applicable Tax Rate ApplicableTaxRate	0.34	pure
CY2021	ifrs-full	Tax Expense Income At Applicable Tax Rate TaxExpenseIncomeAtApplicableTaxRate	71527000	brl
CY2020	ifrs-full	Tax Expense Income At Applicable Tax Rate TaxExpenseIncomeAtApplicableTaxRate	65549000	brl
CY2019	ifrs-full	Tax Expense Income At Applicable Tax Rate TaxExpenseIncomeAtApplicableTaxRate	29168000	brl
CY2021	cint	Tax Effect From Interest On Own Capital TaxEffectFromInterestOnOwnCapital	-2138000	brl
CY2020	cint	Tax Effect From Interest On Own Capital TaxEffectFromInterestOnOwnCapital	-1469000	brl
CY2019	cint	Tax Effect From Interest On Own Capital TaxEffectFromInterestOnOwnCapital	0	brl
CY2021	cint	Tax Effect From Expected Income Tax Expense And Interest On Own Capital TaxEffectFromExpectedIncomeTaxExpenseAndInterestOnOwnCapital	69389000	brl
CY2020	cint	Tax Effect From Expected Income Tax Expense And Interest On Own Capital TaxEffectFromExpectedIncomeTaxExpenseAndInterestOnOwnCapital	64080000	brl
CY2019	cint	Tax Effect From Expected Income Tax Expense And Interest On Own Capital TaxEffectFromExpectedIncomeTaxExpenseAndInterestOnOwnCapital	29168000	brl
CY2021	ifrs-full	Tax Effect Of Revenues Exempt From Taxation2011 TaxEffectOfRevenuesExemptFromTaxation2011	0	brl
CY2020	ifrs-full	Tax Effect Of Revenues Exempt From Taxation2011 TaxEffectOfRevenuesExemptFromTaxation2011	219000	brl
CY2019	ifrs-full	Tax Effect Of Revenues Exempt From Taxation2011 TaxEffectOfRevenuesExemptFromTaxation2011	346000	brl
CY2021	cint	Tax Effect Of Impairment Of Intangible Assets And Goodwill TaxEffectOfImpairmentOfIntangibleAssetsAndGoodwill	6864000	brl
CY2020	cint	Tax Effect Of Impairment Of Intangible Assets And Goodwill TaxEffectOfImpairmentOfIntangibleAssetsAndGoodwill	0	brl
CY2019	cint	Tax Effect Of Impairment Of Intangible Assets And Goodwill TaxEffectOfImpairmentOfIntangibleAssetsAndGoodwill	0	brl
CY2021	ifrs-full	Tax Effect Of Expense Not Deductible In Determining Taxable Profit Tax Loss TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss	8164000	brl
CY2020	ifrs-full	Tax Effect Of Expense Not Deductible In Determining Taxable Profit Tax Loss TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss	1276000	brl
CY2019	ifrs-full	Tax Effect Of Expense Not Deductible In Determining Taxable Profit Tax Loss TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss	397000	brl
CY2021	ifrs-full	Income Tax Expense Continuing Operations IncomeTaxExpenseContinuingOperations	84417000	brl
CY2020	ifrs-full	Income Tax Expense Continuing Operations IncomeTaxExpenseContinuingOperations	65137000	brl
CY2019	ifrs-full	Income Tax Expense Continuing Operations IncomeTaxExpenseContinuingOperations	29219000	brl
CY2021	ifrs-full	Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods	95375000	brl
CY2020	ifrs-full	Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods	66912000	brl
CY2019	ifrs-full	Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods	39457000	brl
CY2021	ifrs-full	Deferred Tax Expense Income DeferredTaxExpenseIncome	-10958000	brl
CY2020	ifrs-full	Deferred Tax Expense Income DeferredTaxExpenseIncome	-1775000	brl
CY2019	ifrs-full	Deferred Tax Expense Income DeferredTaxExpenseIncome	-10238000	brl
CY2021	cint	Current And Deferred Tax Relating To Cancellation Of Stock Option Plan Transactions Charged Or Credited Directly To Equity CurrentAndDeferredTaxRelatingToCancellationOfStockOptionPlanTransactionsChargedOrCreditedDirectlyToEquity	0	brl
CY2020	cint	Current And Deferred Tax Relating To Cancellation Of Stock Option Plan Transactions Charged Or Credited Directly To Equity CurrentAndDeferredTaxRelatingToCancellationOfStockOptionPlanTransactionsChargedOrCreditedDirectlyToEquity	0	brl
CY2019	cint	Current And Deferred Tax Relating To Cancellation Of Stock Option Plan Transactions Charged Or Credited Directly To Equity CurrentAndDeferredTaxRelatingToCancellationOfStockOptionPlanTransactionsChargedOrCreditedDirectlyToEquity	6244000	brl
CY2021	cint	Current And Deferred Tax Relating To Share Based Payment Transactions Charged Or Credited Directly To Equity CurrentAndDeferredTaxRelatingToShareBasedPaymentTransactionsChargedOrCreditedDirectlyToEquity	147000	brl
CY2020	cint	Current And Deferred Tax Relating To Share Based Payment Transactions Charged Or Credited Directly To Equity CurrentAndDeferredTaxRelatingToShareBasedPaymentTransactionsChargedOrCreditedDirectlyToEquity	-45000	brl
CY2019	cint	Current And Deferred Tax Relating To Share Based Payment Transactions Charged Or Credited Directly To Equity CurrentAndDeferredTaxRelatingToShareBasedPaymentTransactionsChargedOrCreditedDirectlyToEquity	0	brl
CY2021	ifrs-full	Current And Deferred Tax Relating To Items Charged Or Credited Directly To Equity CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	147000	brl
CY2020	ifrs-full	Current And Deferred Tax Relating To Items Charged Or Credited Directly To Equity CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	-45000	brl
CY2019	ifrs-full	Current And Deferred Tax Relating To Items Charged Or Credited Directly To Equity CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	-6244000	brl
CY2021	ifrs-full	Current Tax Relating To Items Charged Or Credited Directly To Equity CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	0	brl
CY2020	ifrs-full	Current Tax Relating To Items Charged Or Credited Directly To Equity CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	-8698000	brl
CY2019	ifrs-full	Current Tax Relating To Items Charged Or Credited Directly To Equity CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	2556000	brl
CY2021	ifrs-full	Deferred Tax Relating To Items Charged Or Credited Directly To Equity DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	147000	brl
CY2020	ifrs-full	Deferred Tax Relating To Items Charged Or Credited Directly To Equity DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	8653000	brl
CY2019	ifrs-full	Deferred Tax Relating To Items Charged Or Credited Directly To Equity DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	-8800000	brl
CY2021	ifrs-full	Current And Deferred Tax Relating To Items Charged Or Credited Directly To Equity CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	147000	brl
CY2020	ifrs-full	Current And Deferred Tax Relating To Items Charged Or Credited Directly To Equity CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	-45000	brl
CY2019	ifrs-full	Current And Deferred Tax Relating To Items Charged Or Credited Directly To Equity CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	-6244000	brl
CY2020Q4	ifrs-full	Deferred Tax Liability Asset DeferredTaxLiabilityAsset	-15152000	brl
CY2021	ifrs-full	Deferred Tax Relating To Items Charged Or Credited Directly To Equity DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	147000	brl
CY2021	ifrs-full	Deferred Tax Expense Income Recognised In Profit Or Loss DeferredTaxExpenseIncomeRecognisedInProfitOrLoss	-10958000	brl
CY2021	cint	Increase Decrease Through Other Items Deferred Tax Liability Asset IncreaseDecreaseThroughOtherItemsDeferredTaxLiabilityAsset	5294000	brl
CY2021	ifrs-full	Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset	-732000	brl
CY2021Q4	ifrs-full	Deferred Tax Liability Asset DeferredTaxLiabilityAsset	-31989000	brl
CY2021Q4	ifrs-full	Deferred Tax Assets DeferredTaxAssets	35297000	brl
CY2021Q4	ifrs-full	Deferred Tax Liabilities DeferredTaxLiabilities	3308000	brl
CY2019Q4	ifrs-full	Deferred Tax Liability Asset DeferredTaxLiabilityAsset	-24977000	brl
CY2020	ifrs-full	Deferred Tax Relating To Items Charged Or Credited Directly To Equity DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	8653000	brl
CY2020	ifrs-full	Deferred Tax Expense Income Recognised In Profit Or Loss DeferredTaxExpenseIncomeRecognisedInProfitOrLoss	-1775000	brl
CY2020	cint	Increase Decrease Through Other Items Deferred Tax Liability Asset IncreaseDecreaseThroughOtherItemsDeferredTaxLiabilityAsset	-4956000	brl
CY2020	ifrs-full	Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset	-2010000	brl
CY2020Q4	ifrs-full	Deferred Tax Liability Asset DeferredTaxLiabilityAsset	-15152000	brl
CY2020Q4	ifrs-full	Deferred Tax Assets DeferredTaxAssets	23884000	brl
CY2020Q4	ifrs-full	Deferred Tax Liabilities DeferredTaxLiabilities	8732000	brl
CY2018Q4	ifrs-full	Deferred Tax Liability Asset DeferredTaxLiabilityAsset	-6961000	brl
CY2019	ifrs-full	Deferred Tax Relating To Items Charged Or Credited Directly To Equity DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	-8800000	brl
CY2019	ifrs-full	Deferred Tax Expense Income Recognised In Profit Or Loss DeferredTaxExpenseIncomeRecognisedInProfitOrLoss	-10238000	brl
CY2019	cint	Increase Decrease Through Other Items Deferred Tax Liability Asset IncreaseDecreaseThroughOtherItemsDeferredTaxLiabilityAsset	-611000	brl
CY2019	ifrs-full	Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset	411000	brl
CY2019Q4	ifrs-full	Deferred Tax Liability Asset DeferredTaxLiabilityAsset	-24977000	brl
CY2019Q4	ifrs-full	Deferred Tax Assets DeferredTaxAssets	27673000	brl
CY2019Q4	ifrs-full	Deferred Tax Liabilities DeferredTaxLiabilities	2696000	brl
CY2021	ifrs-full	Earnings Per Share Explanatory EarningsPerShareExplanatory	<table cellpadding="0" style="height: 200px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 99.8367%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 59%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Numerator </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 12%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Profit attributable to holders of common shares </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 125,957 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 127,654 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right;">56,534</td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Denominator </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Weighted average number of basic shares held by shareholders </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 121,777,128 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 119,960,383 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000;">122,312,323</td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Earnings per share – basic </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 2.8pt double #000000; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 1.03 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 2.8pt double #000000; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; font-weight: bold;"> 1.06 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; border-bottom: 2.8pt double #000000; font-weight: bold;">0.46</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Numerator </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Profit attributable to holders of common shares </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 125,957 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 127,654 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right;">56,534</td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Denominator </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Weighted average number of diluted shares held by shareholders </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 125,155,798 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 123,287,891 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000;">122,375,414</td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Net earnings per share – diluted </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 2.8pt double #000000; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 1.01 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; border-bottom: 2.8pt double #000000; height: 18px;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-weight: bold;"><span style="font-size: 10pt;">1.04</span></span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; text-align: right; border-bottom: 2.8pt double #000000; font-weight: bold;">0.46</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> </tbody> </table>
CY2021	ifrs-full	Profit Loss Attributable To Ordinary Equity Holders Of Parent Entity ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity	125957000	brl
CY2020	ifrs-full	Profit Loss Attributable To Ordinary Equity Holders Of Parent Entity ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity	127654000	brl
CY2019	ifrs-full	Profit Loss Attributable To Ordinary Equity Holders Of Parent Entity ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity	56534000	brl
CY2021	ifrs-full	Weighted Average Shares WeightedAverageShares	121777128	shares
CY2020	ifrs-full	Weighted Average Shares WeightedAverageShares	119960383	shares
CY2019	ifrs-full	Weighted Average Shares WeightedAverageShares	122312323	shares
CY2021	ifrs-full	Basic Earnings Loss Per Share BasicEarningsLossPerShare	1.03
CY2020	ifrs-full	Basic Earnings Loss Per Share BasicEarningsLossPerShare	1.06
CY2019	ifrs-full	Basic Earnings Loss Per Share BasicEarningsLossPerShare	0.46
CY2021	ifrs-full	Profit Loss Attributable To Ordinary Equity Holders Of Parent Entity Including Dilutive Effects ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects	125957000	brl
CY2020	ifrs-full	Profit Loss Attributable To Ordinary Equity Holders Of Parent Entity Including Dilutive Effects ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects	127654000	brl
CY2019	ifrs-full	Profit Loss Attributable To Ordinary Equity Holders Of Parent Entity Including Dilutive Effects ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects	56534000	brl
CY2021	ifrs-full	Adjusted Weighted Average Shares AdjustedWeightedAverageShares	125155798	shares
CY2020	ifrs-full	Adjusted Weighted Average Shares AdjustedWeightedAverageShares	123287891	shares
CY2019	ifrs-full	Adjusted Weighted Average Shares AdjustedWeightedAverageShares	122375414	shares
CY2021	ifrs-full	Diluted Earnings Loss Per Share DilutedEarningsLossPerShare	1.01
CY2020	ifrs-full	Diluted Earnings Loss Per Share DilutedEarningsLossPerShare	1.04
CY2019	ifrs-full	Diluted Earnings Loss Per Share DilutedEarningsLossPerShare	0.46
CY2021	ifrs-full	Weighted Average Shares WeightedAverageShares	121777128	shares
CY2020	ifrs-full	Weighted Average Shares WeightedAverageShares	119960383	shares
CY2019	ifrs-full	Weighted Average Shares WeightedAverageShares	122312323	shares
CY2021	ifrs-full	Dilutive Effect Of Share Options On Number Of Ordinary Shares DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares	3378670	shares
CY2020	ifrs-full	Dilutive Effect Of Share Options On Number Of Ordinary Shares DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares	3327508	shares
CY2019	ifrs-full	Dilutive Effect Of Share Options On Number Of Ordinary Shares DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares	63091	shares
CY2021	ifrs-full	Adjusted Weighted Average Shares AdjustedWeightedAverageShares	125155798	shares
CY2020	ifrs-full	Adjusted Weighted Average Shares AdjustedWeightedAverageShares	123287891	shares
CY2019	ifrs-full	Adjusted Weighted Average Shares AdjustedWeightedAverageShares	122375414	shares
CY2021	ifrs-full	Disclosure Of Financial Instruments Explanatory DisclosureOfFinancialInstrumentsExplanatory	<div id="Normadiv36" style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="margin: 0pt 0pt 0pt 32pt; text-align: justify; text-indent: -32pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;"><span style="border-left: none; border-right: none;">28</span></span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Financial </span><span style="font-family: 'Times New Roman'; font-weight: bold;">i</span><span style="font-family: 'Times New Roman'; font-weight: bold;">nstruments and </span><span style="font-family: 'Times New Roman'; font-weight: bold;">r</span><span style="font-family: 'Times New Roman'; font-weight: bold;">isk </span><span style="font-family: 'Times New Roman'; font-weight: bold;">m</span><span style="font-family: 'Times New Roman'; font-weight: bold;">anagement</span></span></p> <p style="margin: 0pt 0pt 0pt 18pt; orphans: 0; text-align: justify; text-indent: -18pt; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> <p style="margin: 0pt 0pt 0pt 39pt; text-align: justify; text-indent: -39pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;"><span style="border-left: none; border-right: none;">28.1</span></span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Financial instrument categories</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The Group maintains operations with derivative and non-derivative financial instruments. These instruments are managed to assure liquidity and profitability. The control policy consists of monitoring the terms contracted against the terms and condition current in the market. The Company does not make investments of a speculative nature in derivatives or any other risk assets. </span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">estimated</span><span style="font-family: 'Times New Roman';"> fair value of the </span><span style="font-family: 'Times New Roman';">Group's </span><span style="font-family: 'Times New Roman';">financial instruments considered the following methods and assumptions:</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_POGEWULI5C00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt; height: 102px;"> <tbody> <tr style="height: 17px;"> <td style="width: 5%; text-align: center; height: 17px;"><span style="font-size: 10pt;">•</span></td> <td style="width: 95%; height: 17px;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration: underline; font-family: 'Times New Roman'; font-weight: bold;">Cash and cash equivalents</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">: recognized at cost plus income earned up to the closing date of the financial statements, which approximate their fair value.</span></td> </tr> <tr style="height: 34px;"> <td style="margin-left: 0.1px; text-align: center; vertical-align: top; height: 34px;"><span style="font-size: 10pt;">•</span></td> <td style="height: 34px;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration: underline; font-family: 'Times New Roman'; font-weight: bold;">Trade receivables</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">: arise directly from the Group's operations, classified at amortized cost, are recorded at their original values, adjusted based on the exchange rate changes, when applicable, and subject to a provision for losses. Their carrying amount is a reasonable approximation of fair value.</span></td> </tr> <tr style="height: 34px;"> <td style="margin-left: 0.1px; text-align: center; vertical-align: top; height: 34px;"><span style="font-size: 10pt;">•</span></td> <td style="height: 34px;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration: underline; font-family: 'Times New Roman'; font-weight: bold;">Loans</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration: underline; font-family: 'Times New Roman'; font-weight: bold;"><span> </span>and<span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration: underline; font-family: 'Times New Roman'; font-weight: bold;">borrowings</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">:</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';"><span> </span>classified as financial liabilities measured at amortized cost and are recorded at their contractual values. The contractual flow of loans and<span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">borrowings</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -24px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';"><span> </span>is adjusted to the future value of the liabilities considering the interest until maturity.</span></td> </tr> <tr> <td style="margin-left: 0.1px; text-align: center; vertical-align: top;"><span style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td><span style="font-family: "times new roman", times; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration: underline; text-align: justify; text-indent: -24px; font-weight: bold;">Derivative financial instruments</span><span style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: -24px;">: </span><span style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The Group used derivative financial instruments to manage the interest rate risk exposure. This risk arises from the possibility of the Group incurring losses because of interest rate fluctuations that increase finance costs related to loans. In April, 2021, the Group has decided to not engage in new derivative agreements to manage the foreign exchange risk exposure. Existing contracts were maintained. </span>NDFs<span style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> — non-deliverable forwards are used for operations with derivative instruments, for the discounted cash flow model for fair value calculation, with future dollar and interest assumptions obtained at B3 — </span>Brasil<span style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">, </span>Bolsa<span style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">, </span>Balcão<span style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">.</span></span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt;">Black and Scholes fair value statistical model is used for transactions with currency option (dollar), with future dollar and interest assumption obtained at B3.</p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt;">The financial instruments were valued by calculating the present value through the use of market curves that impact the specific instrument on the calculation dates. For this, future curves of USD Libor 3M, exchange coupon, and currency quotation are used. For interest rate swaps, the present value of the asset position and the liability position, both are estimated by discounting cash flows at the interest rate of the currency in which the swap is denominated. The difference between the present value of the asset and the liability position of the swap generates its fair value.</p> </div> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <div> <div id="t_ft_G3PMFTDXM800000000000000000000b"> </div> </div> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The following table shows the carrying amounts and fair values of financial assets and financial liabilities, segregated by category:</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="fs_OMIJBR4VUO00000000000000000000B"> <div id="Normadiv42" style="font-family: 'times new roman', times; font-size: 10pt;"> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div id="t_ft_4MO58A4E2O00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 319px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td colspan="7" style="background-color: #ffffff; padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; text-align: center; border-bottom: 1px solid #000000; height: 10px;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Amortized cost </span></p> </td> <td style="padding: 0px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; text-align: center; border-bottom: 1px solid #000000; height: 10px;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Assets/liabilities measured at FVTPL </span></p> </td> <td style="padding: 0px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; text-align: center; border-bottom: 1px solid #000000; height: 10px;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Total </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Financial assets </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 50%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Cash and cash equivalents </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 15%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 135,727 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 15%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 15%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 135,727 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 50%; background-color: #cceeff;">Financial investments</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 15%; text-align: right; background-color: #cceeff;">798,786</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 15%; text-align: right; background-color: #cceeff;">-</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 15%; text-align: right; background-color: #cceeff;">798,786</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Trade receivables </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 340,519 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 340,519 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Contract assets </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 134,388 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 134,388 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Derivatives </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 896 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 896 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other assets </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 32,949 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 32,949 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 2.8pt double #000000; font-weight: bold; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,442,369 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 2.8pt double #000000; font-weight: bold; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 896 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 2.8pt double #000000; font-weight: bold; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,443,265 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Financial liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Suppliers and other payables </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 33,566 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 33,566 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Loans and borrowings </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 788,709 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 788,709 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Lease liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 81,888 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 81,888 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Accounts payable for business combination </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 85,726 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 85,726 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Derivatives </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 535 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 535 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Contract liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 13,722 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 13,722 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 15,329 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 15,329 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 2.8pt double #000000; font-weight: bold; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,018,940 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 2.8pt double #000000; font-weight: bold; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 535 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 2.8pt double #000000; font-weight: bold; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,019,475 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> </tr> </tbody> </table> </div> </div> </div> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> </div> <div style="font-family: 'times new roman', times; font-size: 10pt;"><br/></div> <div style="font-family: 'times new roman', times; font-size: 10pt;"> <div style="border-left: none; border-right: none;"> <div id="t_ft_RZ5IZQ3AO000000000000000000000b"> <table cellpadding="0" style="height: 292px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td colspan="7" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 48.7396%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;">December 31, 2020</span><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 49.4748%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom; border-bottom: 1px solid #000000; width: 14.916%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Amortized cost </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; width: 1.05042%;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 10px; width: 0.945378%;"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; border-bottom: 1px solid #000000; width: 14.916%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Assets/liabilities measured at FVTPL </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; width: 1.05042%;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 10px; width: 0.945378%;"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; border-bottom: 1px solid #000000; width: 14.916%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Total </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 10px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Financial assets </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Cash and cash equivalents </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 162,827 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 0.945378%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 0.945378%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 162,827 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.68067%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Trade receivables </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 196,256 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 196,256 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Contract assets </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 50,625 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 50,625 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Derivatives </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%; text-align: right;">-<br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,837 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,837 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other assets </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,368 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,368 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px; width: 49.4748%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold; width: 14.916%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">425,076 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold; width: 14.916%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">8,837 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold; width: 14.916%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">433,913 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 49.4748%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Financial liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Suppliers and other payables </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,312 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,312 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Loans and borrowings </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 89,230 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 89,230 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Lease liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 75,228 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">-</span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 75,228 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Derivatives </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5,392 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5,392 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Contract liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9,987 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">-</span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9,987 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; border-bottom: 1px solid #000000; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,856 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; border-bottom: 1px solid #000000; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; border-bottom: 1px solid #000000; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,856 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 49.4748%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; width: 14.916%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 198,613 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; width: 14.916%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 5,392 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; width: 14.916%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 204,005 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.68067%;"><br/></td> </tr> </tbody> </table> </div> </div> </div> </div> </div> <div style="border-left: none; border-right: none;"> <div> <div style="font-family: 'times new roman', times; font-size: 10pt;"><br/></div> </div> </div> </div> <div style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 39pt; text-align: justify; text-indent: -39pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;"><span style="border-left: none; border-right: none;">28.2</span></span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Financial </span><span style="font-family: 'Times New Roman'; font-weight: bold;">r</span><span style="font-family: 'Times New Roman'; font-weight: bold;">isk </span><span style="font-family: 'Times New Roman'; font-weight: bold;">m</span><span style="font-family: 'Times New Roman'; font-weight: bold;">anagement</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">Group’s </span><span style="font-family: 'Times New Roman';">operations ar</span><span style="font-family: 'Times New Roman';">e subject to the following risk</span><span style="font-family: 'Times New Roman';"> factors:</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;"> </span></p> <p style="margin: 0pt 0pt 0pt 27pt; text-align: justify; text-indent: -27pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">a.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">Market </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">r</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">isks</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">is exposed to market risks resulting from the normal course of its activities</span><span style="font-family: 'Times New Roman';">,</span><span style="font-family: 'Times New Roman';"> such as inflation, interest rates and </span><span style="font-family: 'Times New Roman';">exchange rate changes</span><span style="font-family: 'Times New Roman';">.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Thus, the </span><span style="font-family: 'Times New Roman';">Group's </span><span style="font-family: 'Times New Roman';">operating results may be affected by changes in national economic policy, especially regarding short and long-term interest rates, inflation targets and exchange rate policy. Exposures to market risk are measured by sensitivity analysis.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 33pt; text-align: justify; text-indent: -33pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal;">a.1</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-style: italic;">Foreign </span><span style="font-family: 'Times New Roman'; font-style: italic;">c</span><span style="font-family: 'Times New Roman'; font-style: italic;">urrency </span><span style="font-family: 'Times New Roman'; font-style: italic;">–</span><span style="font-family: 'Times New Roman'; font-style: italic;"> </span><span style="font-family: 'Times New Roman'; font-style: italic;">Exchange rate changes</span><span style="font-family: 'Times New Roman'; font-style: italic;"> </span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Foreign currency risk is inherent to the Group’s business model. The Group’s revenue is mainly denominated in foreign currency and, therefore, is exposed to exchange rate changes. The Group’s expenses, on the other hand, are mainly denominated in the Group’s functional currency (Brazilian Reais) and, therefore, are not exposed to exchange rate changes. The Group is exposed to exchange rate risk on its Financial Investments, suppliers and other payables, trade receivables, loans and borrowings, lease liabilities and derivatives.</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <table cellpadding="0" style="height: 153px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td colspan="5" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td colspan="4" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December, 2020 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> USD </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td colspan="2" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Other </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> USD </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Other </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 45%; background-color: #cceeff; height: 17px;">Financial investments</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 12%; background-color: #cceeff; text-align: right; height: 17px;">798,786</td> <td style="padding: 0px; vertical-align: top; width: 1%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; background-color: #cceeff; height: 17px;"><br/></td> <td colspan="2" style="padding: 0px 0px 0px 7px; vertical-align: top; width: 12%; background-color: #cceeff; height: 17px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; width: 1%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 12%; background-color: #cceeff; height: 17px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; width: 1%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 12%; background-color: #cceeff; height: 17px; text-align: right;">-</td> <td style="padding: 0px; vertical-align: top; width: 1%; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 45%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Suppliers and other payables </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (8,763 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td colspan="2" style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (722 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (3,057 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (540 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Trade receivables </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 233,724 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td colspan="2" style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 7,273 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 160,411 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 3,855 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Loans and borrowings </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (266,561 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td colspan="2" style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (37,116 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;">)</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;">Lease liabilities</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; text-align: right;">(32,159</td> <td style="padding: 0px; vertical-align: top; width: 1%; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td colspan="2" style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; text-align: right;">(962</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px; text-align: left;">)</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; text-align: right;">(30,307</td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 17px;">)</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; text-align: right;">-</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Derivatives </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 361 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td colspan="2" style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (1,321 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Net exposure </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">725,388 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td colspan="2" style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 5,589 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 88,610 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 3,315 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> The Group is exposed to exchange rate risk in other currencies. As it is immaterial, the Group did not carry out the sensitivity analysis.</span></p> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 33pt; text-align: justify; text-indent: -33pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal;">a.2</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-style: italic;">Exchange rate risk</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">is exposed to foreign currency risk to the extent that there is a mismatch between the currencies in which sales, purchases, receivables, and borrowings are denominated and the respective functional currencies of the Company and its subsidiaries.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 33pt; text-align: justify; text-indent: -33pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal;">a.3</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-style: italic;">Interest rate risk</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Derives from the possibility of the </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">incurring gain</span><span style="font-family: 'Times New Roman';">s</span><span style="font-family: 'Times New Roman';"> or losses resulting from </span><span style="font-family: 'Times New Roman';">changes in</span><span style="font-family: 'Times New Roman';"> interest rates applicable to its financial assets and liabilities. The </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">may also enter into derivative</span><span style="font-family: 'Times New Roman';"> contracts in order to mitigate this risk.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Sensitivity analysis of non-derivative financial instruments</span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><br/></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">Exchange rate fluctuation and changes</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';"><span> </span>in</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';"><span> </span>interest rates may positively or adversely affect the financial statements, due to an increase or decrease in the balances of trade receivables and investments in foreign currency and the variation in the balances of financial investments and<span> loans and </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">borrowings</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt; font-family: 'Times New Roman';">The </span><span style="font-size: 10pt; font-family: 'Times New Roman';">Group </span><span style="font-size: 10pt; font-family: 'Times New Roman';">mitigates its risks </span><span style="font-size: 10pt; font-family: 'Times New Roman';">relating to</span><span style="font-size: 10pt; font-family: 'Times New Roman';"> non-derivative financial assets and liabilities substantially, through the contracting of derivative financial instruments. </span><span style="font-size: 10pt; font-family: 'Times New Roman';">Accordingly</span><span style="font-size: 10pt; font-family: 'Times New Roman';">, the </span><span style="font-size: 10pt; font-family: 'Times New Roman';">Group </span><span style="font-size: 10pt; font-family: 'Times New Roman';">identified the main risk factors that may generate losses for its operations with derivative financial instruments and this sensitivity analysis is based on three scenarios that may impact </span><span style="font-size: 10pt; font-family: 'Times New Roman';">the Group’s</span><span style="font-size: 10pt; font-family: 'Times New Roman';"> future results and cash flows, as described below:</span><br/></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_RUAL1VBI1S00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; height: 78px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr style="height: 17px;"> <td style="width: 3.31153%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></td> <td style="width: 96.6885%; height: 17px; padding: 1px 1px 10px;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold;">Probable<span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold;">s</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold;">cenario:<span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">The<span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">Group's<span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">projections, based on internal and external data, considered: (i) the interest rate index in order to analyze the sensitivity of the index in short-term investments, whose average was<span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">10.67%</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';"><span> </span>for CDI and loans and borrowings, whose average was<span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">0.27%</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';"><span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">for<span> </span><span style="border-left: none; border-right: none;">Libor (only applicable for some loans and borrowings)</span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">; (ii) the<span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">exchange rate of<span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">R$</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">5.30</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';"><span> </span>USD, related to the closing rate projected<span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">by the Company</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">, for the purpose</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">s</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';"><span> </span>of analyzing the foreign exchange exposure. Based on these factors, variations in the adverse and remote scenarios were calculated.</span></td> </tr> <tr style="height: 17px;"> <td style="width: 3.31153%; height: 17px; vertical-align: top; padding: 1px 1px 10px;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii)</span><br/></td> <td style="width: 96.6885%; height: 17px; padding: 1px 1px 10px;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -41.92px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold;">Adverse scenario:</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -41.92px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';"><span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -41.92px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">The adverse scenario rate is half the difference between the probable rate and the remote rate.</span></td> </tr> <tr style="height: 17px;"> <td style="width: 3.31153%; height: 17px; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii</span><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -37.84px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">i)</span></td> <td style="width: 96.6885%; height: 17px;"><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -45.9867px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold;">Remote<span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -45.9867px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold;">s</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -45.9867px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold;">cenario:</span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -45.9867px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';"><span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -45.9867px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">the highest projection expected by the Company for the next 12 months.</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><br/></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">For each scenario, the gross </span><span style="font-family: 'Times New Roman';">finance</span><span style="font-family: 'Times New Roman';"> income or </span><span style="font-family: 'Times New Roman';">finance costs</span><span style="font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman';">were</span><span style="font-family: 'Times New Roman';"> calculated, </span><span style="font-family: 'Times New Roman';">excluding</span><span style="font-family: 'Times New Roman';"> taxes and the maturity flow of each agreement. The base date </span><span style="font-family: 'Times New Roman';">considered</span><span style="font-family: 'Times New Roman';"> was </span><span style="font-family: 'Times New Roman';">December</span><span style="font-family: 'Times New Roman';"> 3</span><span style="font-family: 'Times New Roman';">1</span><span style="font-family: 'Times New Roman';">, 2021, projecting the indexes for one year and verifying their sensitivity in each scenario.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><br/></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';"><span style="font-weight: bold;">Sensitivity analysis for interest rate risk</span><br/></span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div id="t_ft_YVVC76YB0G00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; width: 99.9986%; height: 171px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 34.2062%;"> <p style="margin: 0pt; text-align: center;"><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.30933%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; width: 14.73%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Risk </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.96399%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; width: 9.9018%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Exposure in R$ </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.96399%;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; width: 9.9018%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Probable scenario (i) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.2275%;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.2275%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; width: 9.9018%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Adverse Scenario (ii) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.2275%;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.30933%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; width: 9.81997%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Remote Scenario (iii) </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1.2275%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 34.2062%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-weight: bold;">Short-term financial investments</span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.30933%; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 14.73%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Interest rate increase - CDI </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.96399%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 9.9018%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">66,007</span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.96399%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 9.9018%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 10.67</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.2275%; background-color: #cceeff;">%</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1.2275%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 9.9018%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">11.39</span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.2275%; background-color: #cceeff;">%</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1.30933%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 9.81997%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">12.11</span></p> </td> <td style="padding: 0px; vertical-align: top; width: 1.2275%; height: 17px; background-color: #cceeff;">%</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 34.2062%; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1.30933%; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 14.73%; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1.96399%; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 9.9018%; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1.96399%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 9.9018%; height: 17px; text-align: right;">7,043</td> <td style="padding: 0px; vertical-align: top; width: 1.2275%; text-align: left; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.2275%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 9.9018%; height: 17px; text-align: right;">7,518</td> <td style="padding: 0px; vertical-align: top; width: 1.2275%; text-align: left; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.30933%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 9.81997%; height: 17px; text-align: right;">7,993</td> <td style="padding: 0px; vertical-align: top; width: 1.2275%; text-align: left; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 34.2062%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1.30933%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 14.73%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1.96399%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 9.9018%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1.96399%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 9.9018%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.2275%; text-align: left; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.2275%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 9.9018%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.2275%; text-align: left; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.30933%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 9.81997%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1.2275%; text-align: left; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 34.2062%;"> <p style="margin: 0pt;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Loans and borrowings </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.30933%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 14.73%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Interest rate increase - CDI </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.96399%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 9.9018%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(609,374 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.96399%;">)</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9.9018%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 10.67 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.2275%; text-align: left;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.2275%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9.9018%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 11.39 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.2275%; text-align: left;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.30933%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9.81997%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 12.11 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.2275%; text-align: left;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 34.2062%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.30933%; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 14.73%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.96399%; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 9.9018%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.96399%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9.9018%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">(65,020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.2275%; background-color: #cceeff;">)</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.2275%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9.9018%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">(69,408 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.2275%; background-color: #cceeff;">)</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.30933%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9.81997%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">(73,795 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 1.2275%; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 34.2062%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.30933%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 14.73%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.96399%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 9.9018%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.96399%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9.9018%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.2275%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.2275%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9.9018%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.2275%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.30933%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9.81997%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.2275%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 34.2062%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Loans and borrowings </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.30933%; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 14.73%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Interest rate increase - Libor </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.96399%; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 9.9018%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(179,333 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.96399%; background-color: #cceeff;">)</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9.9018%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 0.27 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.2275%; text-align: left; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.2275%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9.9018%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 0.54 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.2275%; text-align: left; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.30933%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9.81997%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 0.81 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.2275%; text-align: left; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 34.2062%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.30933%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 14.73%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.96399%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 9.9018%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.96399%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; width: 9.9018%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(484 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.2275%;">)</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.2275%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; width: 9.9018%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(968 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1.2275%;">)</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.30933%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; width: 9.81997%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;">(1,452 </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 1.2275%; height: 17px;">)</td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; width: 34.2062%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Effect on earnings (reduction) </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; width: 1.30933%; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; width: 14.73%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; width: 1.96399%; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; width: 9.9018%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; width: 1.96399%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 2.8pt double #000000; height: 18px; width: 9.9018%; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> (8,367 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px; width: 1.2275%; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; font-weight: bold;">)</span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.2275%; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 2.8pt double #000000; height: 18px; width: 9.9018%; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> (12,763 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px; width: 1.2275%; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; font-weight: bold;">)</span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.30933%; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 2.8pt double #000000; height: 18px; width: 9.81997%; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> (17,160 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 18px; width: 1.2275%; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-weight: bold;">Sensitivity analysis for exchange rate risk</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_QS13KFLT5S00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; width: 99.8365%; height: 88px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 41.0491%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: normal;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 1.83181%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; border-bottom: 1px solid #000000; width: 19.9%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Risk </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 1.99833%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000; width: 9.90841%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Probable scenario (i) </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom-width: 1px; height: 10px; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000; width: 9.99167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Adverse Scenario (ii) </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom-width: 1px; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom-width: 1px; height: 10px; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000; width: 9.90841%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Remote Scenario (iii) </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 1.33222%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 41.0491%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Net exchange variation on transactions </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1.83181%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 19.9%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1.99833%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 9.90841%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 9.99167%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 9.90841%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1.33222%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 41.0491%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Exchange variation in the year </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 1.83181%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 19.9%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Foreign currency appreciation - USD </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 1.99833%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; width: 9.90841%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 5.30 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 0.999167%; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; width: 9.99167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 5.50 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 0.999167%; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; width: 9.90841%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 5.70 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.33222%; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 41.0491%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1.83181%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 19.9%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1.99833%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 9.90841%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 9.99167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 9.90841%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 1.33222%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 41.0491%;"> <p style="margin: 0pt;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Effect on earnings (increase)</span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.83181%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 19.9%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.99833%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 9.90841%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (5,718 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; text-align: left; width: 0.999167%;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; text-align: left; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 9.99167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (5,933 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; text-align: left; width: 0.999167%;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; border-bottom-width: 1px; text-align: left; height: 17px; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 9.90841%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (6,378 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom-width: 1px; text-align: left; width: 1.33222%;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; font-weight: bold; background-color: #cceeff; width: 41.0491%;"> <p style="margin: 0pt; font-weight: bold;"><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1.83181%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 19.9%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 1.99833%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; background-color: #cceeff; width: 9.90841%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 303 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; background-color: #cceeff; width: 9.99167%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 88 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 0.999167%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; background-color: #cceeff; width: 9.90841%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (357 </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: left; font-weight: bold; height: 17px; background-color: #cceeff; width: 1.33222%;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> </tbody> </table> </div> </div> </div> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">As of December 31, 2021, the Group held agreements for financial derivatives (NDFs), with the purpose of reducing exchange rate risk.</span></span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt 0pt 0pt 27pt; text-align: justify; text-indent: -27pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">b.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">Credit risk </span></span></p> <p style="margin: 0pt 0pt 0pt 27pt; text-align: justify; text-indent: -27pt;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Credit risk refers to the risk that a<span> </span>counterparty<span> </span>will not comply with its contractual obligations, causing the<span> </span></span><span style="font-family: 'Times New Roman';">Group<span> </span></span><span style="font-family: 'Times New Roman';">to incur financial losses. Credit risk is the risk of a<span> </span>counterparty<span> </span>in a business transaction not complying with an obligation provided by a financial instrument or an agreement<span> </span></span><span style="font-family: 'Times New Roman';">with a<span> </span></span><span style="font-family: 'Times New Roman';">client</span><span style="font-family: 'Times New Roman';">, which would cause financial loss. To mitigate these risks, the<span> </span></span><span style="font-family: 'Times New Roman';">Group<span> </span></span><span style="font-family: 'Times New Roman';">analyses the</span><span style="font-family: 'Times New Roman';"><span> </span>financial and equity condition of its<span> </span>counterparties, as well as the definition of credit limits and permanent monitoring of outstanding positions.</span></span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The<span> </span></span><span style="font-family: 'Times New Roman';">Group<span> </span></span><span style="font-family: 'Times New Roman';">applies the simplified standard approach to commercial financial assets, where the provision for losses is analyzed over the remaining life of the asset.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">In addition, the </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">is exposed to credit risk with respect to financial guarantees granted to banks. </span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><br/></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The Group held cash and cash equivalents of R$ 135,727 on December 31, 2021 (2020: R$ 162,827) and financial investments of R$ 798,786 at December 31, 2021. The cash and cash equivalents and financial investments are held with bank and financial institution counterparties, which are rated BB- to A+, based on Standard & Poor’s ratings. </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><br/></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The carrying amount of financial assets represents the maximum credit exposure. The maximum credit risk exposure on the date of the financial statements is:</span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 119px; width: 99.8377%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 73%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Hedge financial instruments (current and non-current) </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 12%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 896 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 12%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,837 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Cash and cash equivalents </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 135,727 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 162,827 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff;">Financial investments</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; text-align: right;">798,786</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; text-align: right;">-</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Trade receivables </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 340,519 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 196,256 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Contract assets </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 134,388 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 50,625 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other receivables (current and non-current) </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 32,949 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,368 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">At 31 December 2021, the exposure to credit risk for trade receivables, contract assets and other receivables by geographic region was as follows:</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <div id="t_ft_FUR89UM9Z400000000000000000000b"> <table cellpadding="0" style="height: 119px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 99.8377%;" width="99.8377%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman';"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman';"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 73%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'Times New Roman', 'serif'; color: #000000; font-weight: bold;"> NAE (North America and Europe) </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 12%; text-align: right; background-color: #cceeff;">297,430</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 12%; text-align: right; background-color: #cceeff;">180,522</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'Times New Roman', 'serif'; color: #000000;"> North America </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 287,992 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 179,943 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'Times New Roman', 'serif'; color: #000000;"> Europe </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt;"> 9,438 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 579 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">LATAM (Latin America)</span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; text-align: right;"><span style="font-size: 10pt;"> <b><span style="font-family: 'Times New Roman', 'serif'; color: #000000;">202,528</span></b> </span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; text-align: right;"><span style="font-size: 10pt;"> <b><span style="font-family: 'Times New Roman', 'serif'; color: #000000;">75,577</span></b> </span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'Times New Roman', 'serif'; color: #000000; font-weight: bold;"> APJ (Asia, Pacific and Japan) </span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;">7,917</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; text-align: right; background-color: #cceeff; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;">6,150</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><span style="font-size: 10pt; font-family: 'Times New Roman', 'serif'; color: #000000; font-weight: bold;"> Total</span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; text-align: right; border-bottom: 2.8pt double #000000;"><span style="font-size: 10pt;"> <b><span style="font-family: 'Times New Roman', 'serif'; color: #000000;">507,875</span></b> </span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; text-align: right; border-bottom: 2.8pt double #000000;"><span style="font-size: 10pt;"> <b><span style="font-family: 'Times New Roman', 'serif'; color: #000000;">262,249</span></b> </span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 26.33pt; text-align: justify; text-indent: -26.33pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">c.</span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">Liquidity risk</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">monitors liquidity risk by managing its cash resources and financial investments.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Liquidity risk is also managed by the </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">through its cash flow projection, which aims to ensure the availability of funds to meet the </span><span style="font-family: 'Times New Roman';">Group’s </span><span style="font-family: 'Times New Roman';">both operational and financial obligations. </span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">also maintains approved credit lines with financial institutions, and other indebtedness such as working capital agreements in order to adequate levels of liquidity in the short, medium and long term</span><span style="font-family: 'Times New Roman';">s</span><span style="font-family: 'Times New Roman';">.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">maturities</span><span style="font-family: 'Times New Roman';"> of the long-term installments of the loans are </span><span style="font-family: 'Times New Roman';">described</span><span style="font-family: 'Times New Roman';"> in note </span><span style="font-family: 'Times New Roman';"><span style="border-left: none; border-right: none;">1</span>6</span><span style="font-family: 'Times New Roman';">.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The following are the remaining contractual maturities of financial liabilities </span><span style="font-family: 'Times New Roman';">on</span><span style="font-family: 'Times New Roman';"> the reporting date. The amounts are gross and undiscounted, </span><span style="font-family: 'Times New Roman';">including</span><span style="font-family: 'Times New Roman';"> contractual interest payments and </span><span style="font-family: 'Times New Roman';">excluding</span><span style="font-family: 'Times New Roman';"> the impact of netting agreements:</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="fs_WHMF9PEKHS00000000000000000000B"> <div style="border-left: none; border-right: none;"> <div id="t_ft_UQY85U3K4000000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 159px; width: 99.8377%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td colspan="16" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: center; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; height: 10px; text-align: right; vertical-align: bottom; border-bottom: 1px solid #000000; font-weight: bold;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Carrying amount </span></p> </td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 10px; text-align: right; vertical-align: bottom; border-bottom: 1px solid #000000; font-weight: bold;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Cash contractual cash flow </span></p> </td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 10px; text-align: right; vertical-align: bottom; border-bottom: 1px solid #000000; font-weight: bold; font-size: 8pt;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-weight: bold; font-family: 'Times New Roman'; font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 6 months or less </span></p> </td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 10px; text-align: right; vertical-align: bottom; border-bottom: 1px solid #000000; font-weight: bold; font-size: 8pt;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-weight: bold; font-family: 'Times New Roman'; font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 6- 12 months </span></p> </td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 10px; text-align: right; vertical-align: bottom; border-bottom: 1px solid #000000; font-weight: bold; font-size: 8pt;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-weight: bold; font-family: 'Times New Roman'; font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 1-2 years </span></p> </td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 10px; text-align: right; vertical-align: bottom; border-bottom: 1px solid #000000; font-weight: bold; font-size: 8pt;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-weight: bold; font-family: 'Times New Roman'; font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 2-5 Years </span></p> </td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 35%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Non-derivative financial liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Trade payables </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 33,566 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 33,566 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 33,566 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Loans and borrowings </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 788,709 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 974,942 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 136,161 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 88,045 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 171,022 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 579,714 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Lease liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 81,888 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 87,662 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 12,435 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 12,251 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 22,284 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 40,682 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Accounts payable for business combination </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 85,726 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 85,726 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,064</span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 47,860 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 12,179 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 24,623 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Contract liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 13,722 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 13,722 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 13,722 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other payables (current and non-current) </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,329 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,329 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,329 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;">Derivatives</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="text-align: right;">535<br/></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; text-align: right;">535</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; text-align: right;">535</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 1,019,475 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 1,211,482 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 212,812 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 148,156 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">205,485 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 645,029 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 12pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_KXM1H4XUIO00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 163px; width: 99.8377%;" width="100%"> <tbody> <tr style="height: 18px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td colspan="16" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; border-bottom: 1px solid #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 2020 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; height: 18px; border-bottom: 1px solid #000000; vertical-align: bottom; font-weight: bold;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman';"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Carrying amount </span></p> </td> <td style="padding: 0px 0px 0px 7px; height: 18px; vertical-align: bottom; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: bottom; height: 18px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 18px; border-bottom: 1px solid #000000; vertical-align: bottom; font-weight: bold;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman';"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Contractual cash flow </span></p> </td> <td style="padding: 0px 0px 0px 7px; height: 18px; vertical-align: bottom; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: bottom; height: 18px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 18px; border-bottom: 1px solid #000000; vertical-align: bottom; font-weight: bold; font-size: 8pt;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-weight: bold; font-family: 'Times New Roman'; font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 6 months or less </span></p> </td> <td style="padding: 0px 0px 0px 7px; height: 18px; vertical-align: bottom; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: bottom; height: 18px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 18px; border-bottom: 1px solid #000000; vertical-align: bottom; font-weight: bold; font-size: 8pt;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-weight: bold; font-family: 'Times New Roman'; font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 6-12 months </span></p> </td> <td style="padding: 0px 0px 0px 7px; height: 18px; vertical-align: bottom; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: bottom; height: 18px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 18px; border-bottom: 1px solid #000000; vertical-align: bottom; font-weight: bold; font-size: 8pt;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-weight: bold; font-family: 'Times New Roman'; font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 1-2 years </span></p> </td> <td style="padding: 0px 0px 0px 7px; height: 18px; vertical-align: bottom; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: bottom; height: 18px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 18px; border-bottom: 1px solid #000000; vertical-align: bottom; font-weight: bold; font-size: 8pt;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-weight: bold; font-family: 'Times New Roman'; font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 2-6 years </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; width: 35%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Non-derivative financial liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 18px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Trade payables </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,312 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,312 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,312 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Loans and borrowings </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 89,230 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 111,779 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 78,898 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 7,313 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 23,901 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,667 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Lease liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 75,228 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 93,242 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 11,393 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 10,470 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 19,053 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 52,326 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Contract liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9,987 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9,987 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9,987 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other payables (current and non-current) </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,856 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,856 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,856 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> -</span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> -</span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> -</span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;">Derivatives</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; text-align: right; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> 5,392 </span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; text-align: right; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> 5,392 </span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; text-align: right; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> 1,920 </span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; text-align: right; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> 3,472 </span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> 204,005 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 244,568 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 126,366 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 21,255 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 42,954 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 53,993 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"/> </tr> </tbody> </table> </div> </div> </div> </div> <div style="border-left: none; border-right: none;"> <div><span style="font-family: 'Times New Roman'; font-size: 12pt;"> </span><br/></div> </div> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic;">Financing Lines</span></p> <p style="margin: 0pt 0pt 0pt 1.4pt; orphans: 0; text-align: justify; text-indent: -1.4pt; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Guaranteed unsecured</span><span style="font-family: 'Times New Roman';"> account, reviewed annually, and paid upon request:</span></span></p> <p style="margin: 0pt 0pt 0pt 1.4pt; orphans: 0; text-indent: -1.4pt; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div id="t_ft_VU33AQLM4G00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 54px; width: 99.8377%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 30, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 69%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Used </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Not used </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,200 </span></p> </td> <td style="padding: 0px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 2,200 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt 0pt 1.4pt; orphans: 0; text-indent: -1.4pt; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic;">Bank credit </span><span style="font-family: 'Times New Roman'; font-style: italic;">lines</span></span></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 12pt; font-style: italic;"> </span></p> <div id="t_ft_TSKKQBTEKG00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; width: 99.8377%; height: 57px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt; font-weight: bold;"> December 30, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px; width: 69%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Used </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 11,161 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; width: 14%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 89,197 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Not used </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 47,434 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 61,521 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 20px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 20px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 20px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> 58,595 </span></p> </td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 20px;"><br/></td> <td style="padding: 0px; vertical-align: top; background-color: #cceeff; height: 20px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 20px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 150,718 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 20px;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 12pt; font-style: italic;"> </span></p> <p style="margin: 0pt 0pt 0pt 1.4pt; orphans: 0; text-align: justify; text-indent: -1.4pt; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The Group has credit lines for working capital with the banks HSBC and Citibank</span><span style="font-family: 'Times New Roman';">, in the amount of US$10,500 or R$</span><span style="font-family: 'Times New Roman';">58,595</span><span style="font-family: 'Times New Roman';">, at the</span><span style="font-family: 'Times New Roman';"> exchange rate </span><span style="font-family: 'Times New Roman';">of 5.5805, the</span><span style="font-family: 'Times New Roman';"> commercial selling rate for U.S. dollars as of December 31, 2021, as reported by the Brazilian Central Bank, </span></span><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';"> partially used (</span><span style="font-family: 'Times New Roman';">note </span><span style="font-family: 'Times New Roman';">1</span><span style="font-family: 'Times New Roman';">6</span><span style="font-family: 'Times New Roman';">).</span></span></p> <p style="margin: 0pt 0pt 0pt 1.4pt; orphans: 0; text-align: justify; text-indent: -1.4pt; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 39pt; text-align: justify; text-indent: -39pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;"><span style="border-left: none; border-right: none;">28.3</span></span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Derivative</span><span style="font-family: 'Times New Roman'; font-weight: bold;"> financial instruments</span></span></p> <p style="margin: 0pt 0pt 0pt 1.4pt; orphans: 0; text-align: justify; text-indent: -1.4pt; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">holds derivative financial instruments to hedge its foreign currency and interest rate risk exposures. As of December 31, 202</span><span style="font-family: 'Times New Roman';">1</span><span style="font-family: 'Times New Roman';">, the </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">entered into</span><span style="font-family: 'Times New Roman';"> purchase and sale agreement for derivative financial instrum</span><span style="font-family: 'Times New Roman';">ents (NDFs) in the amount of </span><span style="font-family: 'Times New Roman';">R$</span><span style="font-family: 'Times New Roman';">(17)</span><span style="font-family: 'Times New Roman';">.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Fair value estimated for derivative financial instruments contracted by the </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">was determined according to information available in the market, </span><span style="font-family: 'Times New Roman';">mainly</span><span style="font-family: 'Times New Roman';"> through financial institutions and specific methodologies of assessment. However, considerable judgment is necessary to </span><span style="font-family: 'Times New Roman';">understand</span><span style="font-family: 'Times New Roman';"> market data in order to produce the fair value estimate for each operation. Consequently, the estimates do not necessarily indicate the amounts that will be effectively realized at settlement. </span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">As of </span><span style="font-family: 'Times New Roman'; font-size: 10pt;">December 31, 2021</span><span style="font-family: 'Times New Roman';">, the </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">had the following agreements for financial derivatives (NDFs):</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="fs_OY2NU07H9C00000000000000000000B"> <div style="border-left: none; border-right: none;"> <div id="t_ft_F4YWXF6BAO00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 68px; width: 99.9961%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td colspan="9" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-weight: bold; font-size: 8pt;"><span style="border-left: none; border-right: none;">2021</span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 19%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Maturity </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #ffffff; margin-left: 0.1px; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Nominal value (USD) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Contracted rate </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Amount in R$ </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Market rate </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Fair value </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> February 25, 2022 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (560 </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 5.6220 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (3,148 </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">5.3459</span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (17 </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; text-decoration: underline;"> Total </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> (17 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_L61RFHV90W00000000000000000000b"> <table cellpadding="0" style="height: 85px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top;"><br/></td> <td colspan="9" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 7pt;"><span style="font-family: 'Times New Roman';"> </span><span style="font-size: 8pt; font-weight: bold;"><span style="border-left: none; border-right: none;">2020</span></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 19%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Maturity </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Nominal value (USD) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Contracted rate </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Amount in R$ </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Market rate </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Fair value </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 0%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> June 15, 2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (3,100 </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.4928 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (17,064 </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.4763 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 968 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> April 15, 2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (800 </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.6345 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (4,508 </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.1909 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 353 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; text-decoration: underline;"> Total </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 1,321 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> </div> </div> </div> </div> <div style="border-left: none; border-right: none;"> <div><br/></div> </div> <p style="margin: 0pt 0pt 0pt 1.4pt; orphans: 0; text-align: justify; text-indent: -1.4pt; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">also uses options in order to protect exports against the risk of exchange variation. The </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">may enter into zero-cost collar strategies, which consists of the purchase of a put option and the sale of a call option, contracted with the same counterparty and with a net zero premium. </span></span></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 1.4pt; orphans: 0; text-align: justify; text-indent: -1.4pt; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The composition of the balances involving options to buy and sell currencies is as follows:</span></p> <p style="margin: 0pt 0pt 0pt 1.4pt; orphans: 0; text-align: justify; text-indent: -1.4pt; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="fs_9YGHF51WGG00000000000000000000B"> <div style="border-left: none; border-right: none;"> <div id="t_ft_17P0Y3VDR400000000000000000000b"> <table cellpadding="0" style="height: 158px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 15px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 15px; background-color: #ffffff; margin-left: 0.1px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 15px; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td colspan="9" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 15px; background-color: #ffffff; margin-left: 0.1px; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-weight: bold; font-size: 8pt;"><span style="border-left: none; border-right: none;">2021</span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 15px; background-color: #ffffff; margin-left: 0.1px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 19%; border-bottom: 1pt solid #000000; background-color: #ffffff; margin-left: 0.1px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Maturity </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1%; height: 17px; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 15%; border-bottom: 1pt solid #000000; background-color: #ffffff; margin-left: 0.1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Nominal value (USD) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 15%; border-bottom: 1pt solid #000000; background-color: #ffffff; margin-left: 0.1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Contracted rate </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 15%; border-bottom: 1pt solid #000000; background-color: #ffffff; margin-left: 0.1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Amount in R$ </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 15%; border-bottom: 1pt solid #000000; background-color: #ffffff; margin-left: 0.1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Market rate </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 15%; border-bottom: 1pt solid #000000; background-color: #ffffff; margin-left: 0.1px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Fair value </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%; background-color: #ffffff; margin-left: 0.1px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> 01/21/2021 - 01/17/2022 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 875 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> Put option </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 4,900 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.8257 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (349 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> 02/25/2021 - 02/25/2022 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 490 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> Put option </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 2,909 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.6490 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (170) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> (519 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; font-size: 10pt; background-color: #cceeff;"><span style="font-size: 10pt; font-weight: bold;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> 01/21/2021 - 01/17/2022 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 875 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Call option </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (4,900 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.5563 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 298 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> 02/25/2021 - 02/25/2022 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 490 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Call option </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (2,909 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.4690 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 196 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 21px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 21px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 21px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 21px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 21px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 21px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 21px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 21px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 21px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 21px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 21px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 21px; border-bottom: 1px solid #000000; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt;"> 494 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 21px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> (25 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; font-size: 10pt;"><span style="font-size: 10pt; font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt 0pt 0pt 1.4pt; orphans: 0; text-align: justify; text-indent: -1.4pt; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_PUZXR5TNSW00000000000000000000b"> <table cellpadding="0" style="height: 187px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #ffffff; margin-left: 0.1px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #ffffff; margin-left: 0.1px; height: 10px;"><br/></td> <td colspan="9" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #ffffff; margin-left: 0.1px; border-bottom: 1pt solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-weight: bold; font-size: 8pt;"><span style="border-left: none; border-right: none;">2020</span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #ffffff; margin-left: 0.1px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 19%; background-color: #ffffff; margin-left: 0.1px; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Maturity </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1%; background-color: #ffffff; margin-left: 0.1px; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 15%; background-color: #ffffff; margin-left: 0.1px; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Nominal value (USD) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 15%; background-color: #ffffff; margin-left: 0.1px; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Contracted rate </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 15%; background-color: #ffffff; margin-left: 0.1px; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Amount in R$ </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 15%; background-color: #ffffff; margin-left: 0.1px; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Market rate </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 1%; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 15%; background-color: #ffffff; margin-left: 0.1px; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Fair value </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1%; background-color: #ffffff; margin-left: 0.1px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> 15/01 - 15/06/2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">1,800 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> Call option </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 587 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.6770 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(12 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> 31/05 - 15/12/2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">2,800 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> Call option </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 786 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.5656 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">(569 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span><br/></td> </tr> <tr style="height: 19px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> 15/04 - 30/11/2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 19px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">6,900 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> Call option </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 19px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,161 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.5116 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 19px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (1,277 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 19px; text-align: left; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> (1,858 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 10px; font-size: 10pt;"><span style="font-weight: bold; font-size: 10pt;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> 15/01 - 15/06/2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">1,800 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> Put option </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (587 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.4800 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">512 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> 31/05 - 15/12/2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">2,800 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> Put option </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (786 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: left; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.2425 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">862 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 19px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> 15/04 - 30/11/2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">6,900 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Put option </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 19px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (2,161 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 19px; text-align: left;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.3388 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 19px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">2,608 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 3,982 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">2,124 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"><br/></td> </tr> </tbody> </table> </div> </div> </div> </div> <div style="border-left: none; border-right: none;"> <div><br/></div> </div> <p style="margin: 0pt 0pt 0pt 1.4pt; orphans: 0; text-align: justify; text-indent: -1.4pt; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">During 2021, the Group entered</span><span style="font-family: 'Times New Roman';"> into</span><span style="font-family: 'Times New Roman';"> an interest rate swap tr</span><span style="font-family: 'Times New Roman';">ansaction</span><span style="font-family: 'Times New Roman';"> with the purpose of hedging the exposure to variable interest rate related to the </span><span style="font-family: 'Times New Roman';">Export </span><span style="font-family: 'Times New Roman';">Credit Note </span><span style="font-family: 'Times New Roman';">–</span><span style="font-family: 'Times New Roman';"> NCE</span><span style="font-family: 'Times New Roman';"> with Citibank.</span></span></p> <p style="margin: 0pt 0pt 0pt 1.4pt; orphans: 0; text-align: justify; text-indent: -1.4pt; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 1.4pt; orphans: 0; text-align: justify; text-indent: -1.4pt; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The interest rate profile of the Group’s interest-bea</span><span style="font-family: 'Times New Roman';">r</span><span style="font-family: 'Times New Roman';">ing financial instruments</span><span style="font-family: 'Times New Roman';">,</span><span style="font-family: 'Times New Roman';"> as reported to the </span><span style="font-family: 'Times New Roman';">Group’s Management,</span><span style="font-family: 'Times New Roman';"> is </span><span style="font-family: 'Times New Roman';">as follows</span><span style="font-family: 'Times New Roman';">:</span></span></p> <p style="margin: 0pt 0pt 0pt 1.4pt; orphans: 0; text-align: justify; text-indent: -1.4pt; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div id="t_ft_ZMQOR2VTE800000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; width: 99.996%; height: 61px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td colspan="9" style="padding-left: 5.4pt; padding-right: 5.4pt; height: 17px; font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; vertical-align: bottom; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;" valign="bottom"> <p style="margin: 0pt; text-align: center; font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"><span> <span style="border-left: none; border-right: none;">2021</span> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 19%; border-bottom: 1pt solid #000000; background-color: #ffffff; margin-left: 0.1px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Maturity </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1%; height: 17px; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 15%; border-bottom: 1pt solid #000000; text-align: right; background-color: #ffffff; margin-left: 0.1px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Notional (USD) </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1%; text-align: right; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 15%; border-bottom: 1pt solid #000000; text-align: right; background-color: #ffffff; margin-left: 0.1px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Amount in R$ </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1%; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 15%; border-bottom: 1pt solid #000000; text-align: right; background-color: #ffffff; margin-left: 0.1px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Floating rate receivable </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1%; text-align: right; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 15%; border-bottom: 1pt solid #000000; text-align: right; background-color: #ffffff; margin-left: 0.1px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Fixed rate payable </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1%; text-align: right; background-color: #ffffff; margin-left: 0.1px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 15%; text-align: right; border-bottom: 1pt solid #000000; background-color: #ffffff; margin-left: 0.1px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Fair value </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1%; background-color: #ffffff; margin-left: 0.1px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> 07/16/2026 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 30,000 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 152,100 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> <span style="border-left: none; border-right: none;">3-month LIBOR</span> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 3,07% </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 403 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> 403 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"/> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt 0pt 1.4pt; orphans: 0; text-align: justify; text-indent: -1.4pt; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 39pt; text-align: justify; text-indent: -39pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;"><span style="border-left: none; border-right: none;">28.4</span></span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Classification of financial instruments by type of measurement of fair value</span></span></p> <p style="margin: 0pt 0pt 0pt 1.4pt; orphans: 0; text-align: justify; text-indent: -1.4pt; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">has financial instruments measured at fair value, which are qualified as defined below:</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 11pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">Level 1 -</span><span style="font-family: 'Times New Roman';"> Quoted prices (unadjusted) in active markets for identical assets or liabilities that the group may have access to on the measurement date</span><span style="font-family: 'Times New Roman';">; </span></span></p> <p style="margin: 0pt 0pt 11pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">Level 2 - </span><span style="font-family: 'Times New Roman';">Observable information for the asset or liability, directly or indirectly, except for quoted prices included in Level 1</span><span style="font-family: 'Times New Roman';">;</span><span style="font-family: 'Times New Roman';"> and</span></span></p> <p style="margin: 0pt 0pt 11pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-weight: bold;">Level 3 -</span><span style="font-family: 'Times New Roman';"> Unobservable data for the asset or liability.</span></span></p> <table cellpadding="0" style="height: 224px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 19px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td colspan="4" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Carrying amount </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td colspan="4" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;">Fair valu</span><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; text-decoration: underline;">e</span><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; border-bottom: 1px solid #000000; height: 19px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; text-decoration: underline;"> Level 2 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 32%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Derivatives: </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 15%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 15%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 15%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 15%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Non-Deliverable Forward - NDF </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (17 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,321 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (17 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,321 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Call and put option term </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 403 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,124 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 403 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,124 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Interest rate swap </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (25 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (25 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> 361 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">3,445</span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> 361 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">3,445</span></span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 2.8pt double #000000; height: 17px; font-weight: bold;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; background-color: #cceeff;"><span style="text-decoration: underline;">Non-derivatives</span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;">Lease liabilities</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000; height: 17px;">(81,888</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000; height: 17px;">(75,228</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000; height: 17px;">(87,662</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000; height: 17px;">(93,242</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Loans and borrowings</span></span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> (788,709 </span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 1px solid #000000; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> (89,230 </span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 1px solid #000000; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> (974,942 </span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 1px solid #000000; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> (111,779 </span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; border-bottom: 2.8pt double #000000;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b>(870,597</b> </span></td> <td style="padding: 0px; height: 17px; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 2.8pt double #000000;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b>(164,458</b> </span></td> <td style="padding: 0px; height: 17px; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 2.8pt double #000000;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b style="mso-bidi-font-weight: normal;">(1,062,604</b> </span></td> <td style="padding: 0px; height: 17px; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 2.8pt double #000000;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b>(205,021</b> </span></td> <td style="padding: 0px; height: 17px; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; border-bottom: 2.8pt double #000000; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b>(870,236</b> </span></td> <td style="padding: 0px; height: 17px; background-color: #cceeff; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 2.8pt double #000000; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b>(161,013</b> </span></td> <td style="padding: 0px; height: 17px; background-color: #cceeff; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 2.8pt double #000000; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b>(1,062,243</b> </span></td> <td style="padding: 0px; height: 17px; background-color: #cceeff; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 2.8pt double #000000; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b>(201,576</b> </span></td> <td style="padding: 0px; height: 17px; background-color: #cceeff; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 1.4pt; orphans: 0; text-align: justify; text-indent: -1.4pt; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Cash and cash equivalents, financial investments, trade receivables, accounts payable for business combination and suppliers and other payables were not included in the table above. The Group understands that these financial instruments have no classification, as the carrying amount of these items is a reasonable approximation of fair value.</span></span></p> </div>
CY2021	ifrs-full	Disclosure Of Fair Value Of Financial Instruments Explanatory DisclosureOfFairValueOfFinancialInstrumentsExplanatory	<p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The following table shows the carrying amounts and fair values of financial assets and financial liabilities, segregated by category:</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="fs_OMIJBR4VUO00000000000000000000B"> <div id="Normadiv42" style="font-family: 'times new roman', times; font-size: 10pt;"> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div id="t_ft_4MO58A4E2O00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 319px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td colspan="7" style="background-color: #ffffff; padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: bottom; text-align: center; border-bottom: 1px solid #000000; height: 10px;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Amortized cost </span></p> </td> <td style="padding: 0px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; text-align: center; border-bottom: 1px solid #000000; height: 10px;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Assets/liabilities measured at FVTPL </span></p> </td> <td style="padding: 0px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; height: 10px;"><br/></td> <td style="padding: 0px; vertical-align: bottom; text-align: center; border-bottom: 1px solid #000000; height: 10px;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Total </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Financial assets </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 50%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Cash and cash equivalents </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 15%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 135,727 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 15%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 15%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 135,727 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 50%; background-color: #cceeff;">Financial investments</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 15%; text-align: right; background-color: #cceeff;">798,786</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 15%; text-align: right; background-color: #cceeff;">-</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 15%; text-align: right; background-color: #cceeff;">798,786</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Trade receivables </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 340,519 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 340,519 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Contract assets </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 134,388 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 134,388 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Derivatives </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 896 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 896 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other assets </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 32,949 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 32,949 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 2.8pt double #000000; font-weight: bold; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,442,369 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 2.8pt double #000000; font-weight: bold; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 896 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 2.8pt double #000000; font-weight: bold; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,443,265 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Financial liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Suppliers and other payables </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 33,566 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 33,566 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Loans and borrowings </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 788,709 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 788,709 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Lease liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 81,888 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 81,888 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Accounts payable for business combination </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 85,726 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 85,726 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Derivatives </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 535 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 535 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Contract liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 13,722 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 13,722 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 15,329 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 15,329 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 2.8pt double #000000; font-weight: bold; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,018,940 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 2.8pt double #000000; font-weight: bold; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 535 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 2.8pt double #000000; font-weight: bold; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 1,019,475 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; font-weight: bold; height: 18px;"><br/></td> </tr> </tbody> </table> </div> </div> </div> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> </div> <div style="font-family: 'times new roman', times; font-size: 10pt;"><br/></div> <div style="font-family: 'times new roman', times; font-size: 10pt;"> <div style="border-left: none; border-right: none;"> <div id="t_ft_RZ5IZQ3AO000000000000000000000b"> <table cellpadding="0" style="height: 292px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td colspan="7" style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 48.7396%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;">December 31, 2020</span><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 49.4748%;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; height: 10px; vertical-align: bottom; border-bottom: 1px solid #000000; width: 14.916%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Amortized cost </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; width: 1.05042%;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 10px; width: 0.945378%;"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; border-bottom: 1px solid #000000; width: 14.916%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Assets/liabilities measured at FVTPL </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; width: 1.05042%;"><br/></td> <td style="padding: 0px; vertical-align: bottom; height: 10px; width: 0.945378%;"><br/></td> <td style="padding: 0px; height: 10px; vertical-align: bottom; border-bottom: 1px solid #000000; width: 14.916%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Total </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 10px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Financial assets </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Cash and cash equivalents </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 162,827 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 0.945378%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 0.945378%; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 162,827 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1.68067%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Trade receivables </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 196,256 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 196,256 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Contract assets </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 50,625 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 50,625 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Derivatives </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%; text-align: right;">-<br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,837 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,837 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other assets </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,368 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,368 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 10px; width: 49.4748%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold; width: 14.916%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">425,076 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold; width: 14.916%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">8,837 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold; width: 14.916%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">433,913 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 49.4748%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Financial liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Suppliers and other payables </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,312 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,312 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Loans and borrowings </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 89,230 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 89,230 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Lease liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 75,228 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">-</span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 75,228 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Derivatives </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5,392 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5,392 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Contract liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9,987 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">-</span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9,987 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 49.4748%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; border-bottom: 1px solid #000000; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,856 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; border-bottom: 1px solid #000000; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; border-bottom: 1px solid #000000; width: 14.916%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,856 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px; width: 1.68067%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 49.4748%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; width: 14.916%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 198,613 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; width: 14.916%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 5,392 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.05042%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 0.945378%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; width: 14.916%;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 204,005 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 1.68067%;"><br/></td> </tr> </tbody> </table> </div> </div> </div> </div> </div>
CY2021Q4	ifrs-full	Financial Assets At Amortised Cost FinancialAssetsAtAmortisedCost	1442369000	brl
CY2021Q4	ifrs-full	Financial Assets At Fair Value Through Profit Or Loss FinancialAssetsAtFairValueThroughProfitOrLoss	896000	brl
CY2021Q4	ifrs-full	Financial Assets FinancialAssets	1443265000	brl
CY2021Q4	ifrs-full	Financial Liabilities At Amortised Cost FinancialLiabilitiesAtAmortisedCost	1018940000	brl
CY2021Q4	ifrs-full	Financial Liabilities At Fair Value Through Profit Or Loss FinancialLiabilitiesAtFairValueThroughProfitOrLoss	535000	brl
CY2021Q4	ifrs-full	Financial Liabilities FinancialLiabilities	1019475000	brl
CY2020Q4	ifrs-full	Financial Assets At Amortised Cost FinancialAssetsAtAmortisedCost	425076000	brl
CY2020Q4	ifrs-full	Financial Assets At Fair Value Through Profit Or Loss FinancialAssetsAtFairValueThroughProfitOrLoss	8837000	brl
CY2020Q4	ifrs-full	Financial Assets FinancialAssets	433913000	brl
CY2020Q4	ifrs-full	Financial Liabilities At Amortised Cost FinancialLiabilitiesAtAmortisedCost	198613000	brl
CY2020Q4	ifrs-full	Financial Liabilities At Fair Value Through Profit Or Loss FinancialLiabilitiesAtFairValueThroughProfitOrLoss	5392000	brl
CY2020Q4	ifrs-full	Financial Liabilities FinancialLiabilities	204005000	brl
CY2021Q4	ifrs-full	Cash And Cash Equivalents CashAndCashEquivalents	135727000	brl
CY2020Q4	ifrs-full	Cash And Cash Equivalents CashAndCashEquivalents	162827000	brl
CY2021Q4	ifrs-full	Shortterm Deposits Not Classified As Cash Equivalents ShorttermDepositsNotClassifiedAsCashEquivalents	798786000	brl
CY2021	ifrs-full	Description Of Managing Liquidity Risk DescriptionOfManagingLiquidityRisk	<p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The following are the remaining contractual maturities of financial liabilities </span><span style="font-family: 'Times New Roman';">on</span><span style="font-family: 'Times New Roman';"> the reporting date. The amounts are gross and undiscounted, </span><span style="font-family: 'Times New Roman';">including</span><span style="font-family: 'Times New Roman';"> contractual interest payments and </span><span style="font-family: 'Times New Roman';">excluding</span><span style="font-family: 'Times New Roman';"> the impact of netting agreements:</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="fs_WHMF9PEKHS00000000000000000000B"> <div style="border-left: none; border-right: none;"> <div id="t_ft_UQY85U3K4000000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 159px; width: 99.8377%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td colspan="16" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: center; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; height: 10px; text-align: right; vertical-align: bottom; border-bottom: 1px solid #000000; font-weight: bold;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Carrying amount </span></p> </td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 10px; text-align: right; vertical-align: bottom; border-bottom: 1px solid #000000; font-weight: bold;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Cash contractual cash flow </span></p> </td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 10px; text-align: right; vertical-align: bottom; border-bottom: 1px solid #000000; font-weight: bold; font-size: 8pt;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-weight: bold; font-family: 'Times New Roman'; font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 6 months or less </span></p> </td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 10px; text-align: right; vertical-align: bottom; border-bottom: 1px solid #000000; font-weight: bold; font-size: 8pt;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-weight: bold; font-family: 'Times New Roman'; font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 6- 12 months </span></p> </td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 10px; text-align: right; vertical-align: bottom; border-bottom: 1px solid #000000; font-weight: bold; font-size: 8pt;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-weight: bold; font-family: 'Times New Roman'; font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 1-2 years </span></p> </td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 10px; text-align: right; vertical-align: bottom; border-bottom: 1px solid #000000; font-weight: bold; font-size: 8pt;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-weight: bold; font-family: 'Times New Roman'; font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 2-5 Years </span></p> </td> <td style="padding: 0px 0px 0px 7px; text-align: right; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 35%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Non-derivative financial liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Trade payables </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 33,566 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 33,566 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 33,566 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Loans and borrowings </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 788,709 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 974,942 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 136,161 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 88,045 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 171,022 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 579,714 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Lease liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 81,888 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 87,662 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 12,435 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 12,251 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 22,284 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 40,682 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Accounts payable for business combination </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 85,726 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 85,726 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,064</span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 47,860 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 12,179 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 24,623 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Contract liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 13,722 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 13,722 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 13,722 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other payables (current and non-current) </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,329 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,329 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,329 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;">Derivatives</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"> <p style="text-align: right;">535<br/></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; text-align: right;">535</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; text-align: right;">535</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 1,019,475 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 1,211,482 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 212,812 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 148,156 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">205,485 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; background-color: #cceeff; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 645,029 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 12pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_KXM1H4XUIO00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 163px; width: 99.8377%;" width="100%"> <tbody> <tr style="height: 18px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td colspan="16" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; border-bottom: 1px solid #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 2020 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; height: 18px; border-bottom: 1px solid #000000; vertical-align: bottom; font-weight: bold;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman';"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Carrying amount </span></p> </td> <td style="padding: 0px 0px 0px 7px; height: 18px; vertical-align: bottom; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: bottom; height: 18px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 18px; border-bottom: 1px solid #000000; vertical-align: bottom; font-weight: bold;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-family: 'Times New Roman';"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Contractual cash flow </span></p> </td> <td style="padding: 0px 0px 0px 7px; height: 18px; vertical-align: bottom; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: bottom; height: 18px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 18px; border-bottom: 1px solid #000000; vertical-align: bottom; font-weight: bold; font-size: 8pt;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-weight: bold; font-family: 'Times New Roman'; font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 6 months or less </span></p> </td> <td style="padding: 0px 0px 0px 7px; height: 18px; vertical-align: bottom; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: bottom; height: 18px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 18px; border-bottom: 1px solid #000000; vertical-align: bottom; font-weight: bold; font-size: 8pt;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-weight: bold; font-family: 'Times New Roman'; font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 6-12 months </span></p> </td> <td style="padding: 0px 0px 0px 7px; height: 18px; vertical-align: bottom; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: bottom; height: 18px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 18px; border-bottom: 1px solid #000000; vertical-align: bottom; font-weight: bold; font-size: 8pt;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-weight: bold; font-family: 'Times New Roman'; font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 1-2 years </span></p> </td> <td style="padding: 0px 0px 0px 7px; height: 18px; vertical-align: bottom; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: bottom; height: 18px; font-weight: bold;" valign="bottom"><br/></td> <td style="padding: 0px 0px 0px 7px; height: 18px; border-bottom: 1px solid #000000; vertical-align: bottom; font-weight: bold; font-size: 8pt;" valign="bottom"> <p style="margin: 0pt; text-align: right; font-weight: bold; font-family: 'Times New Roman'; font-size: 8pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> 2-6 years </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; width: 35%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Non-derivative financial liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; width: 9%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; width: 1%; height: 18px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Trade payables </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,312 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,312 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,312 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Loans and borrowings </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 89,230 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 111,779 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 78,898 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 7,313 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 23,901 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,667 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Lease liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 75,228 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 93,242 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 11,393 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 10,470 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 19,053 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 52,326 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Contract liabilities </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9,987 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9,987 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9,987 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other payables (current and non-current) </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,856 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,856 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 8,856 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> -</span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> -</span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> -</span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;">Derivatives</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; text-align: right; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> 5,392 </span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; text-align: right; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> 5,392 </span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; text-align: right; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> 1,920 </span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; text-align: right; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times; color: #000000;"> 3,472 </span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> 204,005 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 244,568 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 126,366 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 21,255 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 42,954 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; font-weight: bold;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 53,993 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"/> </tr> </tbody> </table> </div> </div> </div> </div>
CY2021	ifrs-full	Disclosure Of Segments Major Customers Explanatory DisclosureOfSegmentsMajorCustomersExplanatory	<p style="margin: 0pt 0pt 10pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The following table sets forth net revenue contributed by the top client, </span><span style="font-family: 'Times New Roman';">and </span><span style="font-family: 'Times New Roman';">top ten clients for the </span><span style="font-family: 'Times New Roman';">periods</span><span style="font-family: 'Times New Roman';"> indicated:</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div id="t_ft_FC5PC0LBK000000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; width: 99.9271%; height: 31px;" width="100%"> <tbody> <tr style="height: 11px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 11px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> . </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 11px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 11px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 11px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 11px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 11px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 11px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; border-bottom: 1px solid #000000; text-align: center; height: 11px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 11px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 59%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Top client </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 283,311 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 190,599 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; width: 12%; text-align: right; height: 10px;">97,248</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Top 10 clients </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 913,890 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 644,722 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; text-align: right; height: 10px;">417,547</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> </tr> </tbody> </table> </div>
CY2021	ifrs-full	Disclosure Of Derivative Financial Instruments Explanatory DisclosureOfDerivativeFinancialInstrumentsExplanatory	<p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">As of </span><span style="font-family: 'Times New Roman'; font-size: 10pt;">December 31, 2021</span><span style="font-family: 'Times New Roman';">, the </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">had the following agreements for financial derivatives (NDFs):</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="fs_OY2NU07H9C00000000000000000000B"> <div style="border-left: none; border-right: none;"> <div id="t_ft_F4YWXF6BAO00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 68px; width: 99.9961%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td colspan="9" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-weight: bold; font-size: 8pt;"><span style="border-left: none; border-right: none;">2021</span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 19%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Maturity </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #ffffff; margin-left: 0.1px; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Nominal value (USD) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Contracted rate </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Amount in R$ </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Market rate </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Fair value </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> February 25, 2022 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (560 </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 5.6220 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (3,148 </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">5.3459</span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (17 </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; text-decoration: underline;"> Total </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> (17 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_L61RFHV90W00000000000000000000b"> <table cellpadding="0" style="height: 85px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top;"><br/></td> <td colspan="9" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 7pt;"><span style="font-family: 'Times New Roman';"> </span><span style="font-size: 8pt; font-weight: bold;"><span style="border-left: none; border-right: none;">2020</span></span></span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 19%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Maturity </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Nominal value (USD) </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Contracted rate </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Amount in R$ </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Market rate </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 1%;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 15%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Fair value </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #ffffff; margin-left: 0.1px; width: 0%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> June 15, 2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (3,100 </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.4928 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (17,064 </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px; background-color: #cceeff;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.4763 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 968 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> April 15, 2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (800 </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.6345 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> (4,508 </span></p> </td> <td style="padding: 0px; vertical-align: top; text-align: left; height: 17px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 5.1909 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 353 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; text-decoration: underline;"> Total </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 1,321 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> </div> </div> </div> </div>
CY2021	ifrs-full	Disclosure Of Fair Value Measurement Explanatory DisclosureOfFairValueMeasurementExplanatory	<table cellpadding="0" style="height: 224px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 19px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td colspan="4" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Carrying amount </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px;"><br/></td> <td colspan="4" style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 19px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;">Fair valu</span><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; text-decoration: underline;">e</span><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; border-bottom: 1px solid #000000; height: 19px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; text-decoration: underline;"> Level 2 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; width: 32%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Derivatives: </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 15%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 15%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 15%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; width: 15%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px; vertical-align: top; width: 1%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Non-Deliverable Forward - NDF </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (17 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,321 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (17 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 1,321 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Call and put option term </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 403 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,124 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> 403 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 2,124 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Interest rate swap </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (25 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt;"> (25 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> - </span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 1px solid #000000; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> 361 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">3,445</span></span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-size: 10pt; font-weight: bold;"> 361 </span></p> </td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; font-weight: bold;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000; font-weight: bold;"> <p style="margin: 0pt; text-align: right; font-weight: bold;"><span style="font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">3,445</span></span></p> </td> <td style="padding: 0px; vertical-align: top; border-bottom: 2.8pt double #000000; height: 17px; font-weight: bold;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; background-color: #cceeff;"><span style="text-decoration: underline;">Non-derivatives</span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 18px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;">Lease liabilities</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000; height: 17px;">(81,888</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000; height: 17px;">(75,228</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000; height: 17px;">(87,662</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000; height: 17px;">(93,242</td> <td style="padding: 0px; vertical-align: top; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Loans and borrowings</span></span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; border-bottom: 1px solid #000000; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> (788,709 </span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 1px solid #000000; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> (89,230 </span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 1px solid #000000; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> (974,942 </span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 1px solid #000000; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> (111,779 </span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; border-bottom: 2.8pt double #000000;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b>(870,597</b> </span></td> <td style="padding: 0px; height: 17px; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 2.8pt double #000000;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b>(164,458</b> </span></td> <td style="padding: 0px; height: 17px; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 2.8pt double #000000;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b style="mso-bidi-font-weight: normal;">(1,062,604</b> </span></td> <td style="padding: 0px; height: 17px; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 2.8pt double #000000;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b>(205,021</b> </span></td> <td style="padding: 0px; height: 17px; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; text-align: right; height: 17px; border-bottom: 2.8pt double #000000; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b>(870,236</b> </span></td> <td style="padding: 0px; height: 17px; background-color: #cceeff; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 2.8pt double #000000; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b>(161,013</b> </span></td> <td style="padding: 0px; height: 17px; background-color: #cceeff; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 2.8pt double #000000; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b>(1,062,243</b> </span></td> <td style="padding: 0px; height: 17px; background-color: #cceeff; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; vertical-align: top; height: 17px; text-align: right; border-bottom: 2.8pt double #000000; background-color: #cceeff;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <b>(201,576</b> </span></td> <td style="padding: 0px; height: 17px; background-color: #cceeff; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table>
CY2021	ifrs-full	Disclosure Of Related Party Explanatory DisclosureOfRelatedPartyExplanatory	<p style="margin: 0pt 0pt 0pt 32pt; text-align: justify; text-indent: -32pt; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;"><span style="border-left: none; border-right: none;">29</span></span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Related parties</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Transactions with key management personnel</span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman';"><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">paid </span><span style="font-family: 'Times New Roman';">R$</span><span style="font-family: 'Times New Roman';">11,096 </span><span style="font-family: 'Times New Roman';">as of </span><span style="font-family: 'Times New Roman';">December</span><span style="font-family: 'Times New Roman';"> 3</span><span style="font-family: 'Times New Roman';">1</span><span style="font-family: 'Times New Roman';">, 2021 (R$</span><span style="font-family: 'Times New Roman';">9,519</span><span style="font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman';">as of</span><span style="font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman';">December</span><span style="font-family: 'Times New Roman';"> 3</span><span style="font-family: 'Times New Roman';">1</span><span style="font-family: 'Times New Roman';">, 2020) as direct compensation to key management personnel. These amounts correspond to the executive board compensation, related social charges and short-term benefits and are recorded under line “General and administrative expenses”.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman';"><span style="font-family: 'Times New Roman';">In 202</span><span style="font-family: 'Times New Roman';">0</span><span style="font-family: 'Times New Roman';">, the amount of R$</span><span style="font-family: 'Times New Roman';">43,354</span><span style="font-family: 'Times New Roman';"> was paid to the key management personnel, due to the cancellation of the </span><span style="font-family: 'Times New Roman';">Group's </span><span style="font-family: 'Times New Roman';">stock option plan as disclosed in note </span><span style="font-family: 'Times New Roman';"><span style="border-left: none; border-right: none;">21</span></span><span style="font-family: 'Times New Roman';">.c.</span><span style="font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman';">The remaining amount, of R$628, was approved and paid in July 2021.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman';"><span style="font-family: 'Times New Roman';">The executive officers also participate in the </span><span style="font-family: 'Times New Roman';">Group's </span><span style="font-family: 'Times New Roman';">stock option program (see note </span><span style="font-family: 'Times New Roman';"><span style="border-left: none; border-right: none;">21</span></span><span style="font-family: 'Times New Roman';">). </span><span style="font-family: 'Times New Roman';">For the </span><span style="font-family: 'Times New Roman';">year</span><span style="font-family: 'Times New Roman';"> ended </span><span style="font-family: 'Times New Roman';">on December</span><span style="font-family: 'Times New Roman';"> 3</span><span style="font-family: 'Times New Roman';">1</span><span style="font-family: 'Times New Roman';">, 2021, R$</span><span style="font-family: 'Times New Roman';">99</span><span style="font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman';">(R$</span><span style="font-family: 'Times New Roman';">22</span><span style="font-family: 'Times New Roman';"> in 2020) were recognized in the statement of profit or loss.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><br/></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">has no additional post-employment obligation</span><span style="font-family: 'Times New Roman';">,</span><span style="font-family: 'Times New Roman';"> as well as no other long-term benefits, such as premium leave and other severance benefits. The </span><span style="font-family: 'Times New Roman';">Group </span><span style="font-family: 'Times New Roman';">also does not offer other benefits in </span><span style="font-family: 'Times New Roman';">connection with the</span><span style="font-family: 'Times New Roman';"> dismissal of its Senior Management</span><span style="font-family: 'Times New Roman';">’s</span><span style="font-family: 'Times New Roman';"> members, in addition to those defined by the Brazilian labor legislation in force. </span></span></p>
CY2021	ifrs-full	Key Management Personnel Compensation Postemployment Benefits KeyManagementPersonnelCompensationPostemploymentBenefits	0	brl
CY2021	ifrs-full	Key Management Personnel Compensation Other Longterm Benefits KeyManagementPersonnelCompensationOtherLongtermBenefits	0	brl
CY2021	ifrs-full	Disclosure Of Entitys Reportable Segments Explanatory DisclosureOfEntitysReportableSegmentsExplanatory	<p style="margin: 0pt 0pt 0pt 32pt; text-align: justify; text-indent: -32pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;"><span style="border-left: none; border-right: none;">30</span></span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Operating segments</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Operating segments are defined based on business activities that reflect how CODM - Chief Operating Decision Maker reviews financial information for decision.</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The </span><span style="font-family: 'Times New Roman';">Group's </span><span style="font-family: 'Times New Roman';">CODM is </span><span style="font-family: 'Times New Roman';">the </span><span style="font-family: 'Times New Roman';">Group's </span><span style="font-family: 'Times New Roman';">Board of Director. The CODM is in charge </span><span style="font-family: 'Times New Roman';">of</span><span style="font-family: 'Times New Roman';"> the operational decisions of resource allocation and performance evaluation. The CODM considers the whole Group as a single operating and reportable segment, monitoring operations, making decisions on fund allocation and evaluating performance based on a single operating segment. </span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The CODM reviews relevant financial data on a consolidated basis for all subsidiaries. CODM makes decisions and regularly evaluates the performance of </span><span style="font-family: 'Times New Roman';">Group’s </span><span style="font-family: 'Times New Roman';">services as a whole in a single operational and reportable segment.</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><br/></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The table below summarizes net revenues by geographic region:</span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div id="t_ft_LHA9TIKALS00000000000000000000b"> <table cellpadding="0" style="height: 119px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 99.9948%;" width="99.8377%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> . </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="vertical-align: top; height: 17px; border-bottom: 1px solid #000000; text-align: center;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 59%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> NAE (North America and Europe) </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 699,878 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 471,763</span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; vertical-align: top; background-color: #cceeff; width: 12%; height: 17px; text-align: right; font-weight: bold;">309,365</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> North America </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 684,558 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">451,999 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; vertical-align: top; height: 17px; text-align: right;">284,321</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Europe </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,320 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">19,764 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; text-align: right;">25,044</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> LATAM (Latin America) </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 694,334 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 435,987 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; vertical-align: top; height: 17px; text-align: right; font-weight: bold;">332,692</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> APJ (Asia, Pacific and Japan) </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 50,168 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 48,769 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; text-align: right; font-weight: bold; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;">35,106</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total (Note 23) </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">1,444,380 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">956,519 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; vertical-align: top; height: 17px; text-align: right; border-bottom: 2.8pt double #000000; font-weight: bold;">677,133</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Net revenues by geographic area were determined based on the country where the sale was made. The net revenue from a single customer represents </span><span style="font-family: 'Times New Roman'; font-size: 10pt;">20</span><span style="font-family: 'Times New Roman'; font-size: 10pt;">% of the Company's total net revenues as of December 31, 2021 (</span><span style="font-family: 'Times New Roman'; font-size: 10pt;">20</span><span style="font-family: 'Times New Roman'; font-size: 10pt;">%</span><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span><span style="font-family: 'Times New Roman'; font-size: 10pt;">as of December 31, 2020 and 8% as of December 31, 2019). </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 12pt; font-weight: bold;"> </span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">Revenue </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">b</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">y </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">c</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">lient </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">c</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">oncentration</span></span></p> <p style="margin: 0pt 0pt 10pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The following table sets forth net revenue contributed by the top client, </span><span style="font-family: 'Times New Roman';">and </span><span style="font-family: 'Times New Roman';">top ten clients for the </span><span style="font-family: 'Times New Roman';">periods</span><span style="font-family: 'Times New Roman';"> indicated:</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div id="t_ft_FC5PC0LBK000000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; width: 99.9271%; height: 31px;" width="100%"> <tbody> <tr style="height: 11px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 11px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> . </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 11px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 11px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 11px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 11px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 11px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 11px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; border-bottom: 1px solid #000000; text-align: center; height: 11px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 11px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 59%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Top client </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 283,311 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 190,599 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; width: 12%; text-align: right; height: 10px;">97,248</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Top 10 clients </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 913,890 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 644,722 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; text-align: right; height: 10px;">417,547</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">Geographic information of the </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">Group's </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">non-current assets</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The table below summarizes non-current assets, except deferred taxes, based on assets geographic location</span><span style="font-family: 'Times New Roman';">:</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div id="t_ft_W8ZDY4NZ8G00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 161px; width: 99.9966%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> . </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; border-bottom: 1px solid #000000; text-align: center;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 59%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Brazil </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">837,362 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">97,887 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; width: 12%; text-align: right;">93,016</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Abroad: </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> United States of America </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">38,417 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">36,010 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; text-align: right;">32,612</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Japan </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">176 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">398 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; text-align: right;">1,055</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> China </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">2,239 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">776 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; text-align: right;">545</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Canada </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">284 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">196 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; text-align: right;">-</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Portugal </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">387 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">- </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; text-align: right;">-</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other countries </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">82 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">111 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000;">2</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 878,947 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 135,378 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; text-align: right; border-bottom: 2.8pt double #000000; font-weight: bold;">127,230</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> </div>
CY2021	ifrs-full	Disclosure Of Operating Segments Explanatory DisclosureOfOperatingSegmentsExplanatory	<p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">The table below summarizes net revenues by geographic region:</span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div id="t_ft_LHA9TIKALS00000000000000000000b"> <table cellpadding="0" style="height: 119px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 99.9948%;" width="99.8377%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> . </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="vertical-align: top; height: 17px; border-bottom: 1px solid #000000; text-align: center;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 59%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> NAE (North America and Europe) </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 699,878 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 471,763</span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; vertical-align: top; background-color: #cceeff; width: 12%; height: 17px; text-align: right; font-weight: bold;">309,365</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> North America </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 684,558 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">451,999 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; vertical-align: top; height: 17px; text-align: right;">284,321</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Europe </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 15,320 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">19,764 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; text-align: right;">25,044</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> LATAM (Latin America) </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 694,334 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 435,987 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; vertical-align: top; height: 17px; text-align: right; font-weight: bold;">332,692</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> APJ (Asia, Pacific and Japan) </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 50,168 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 48,769 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px; text-align: right; font-weight: bold; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;">35,106</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total (Note 23) </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">1,444,380 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">956,519 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 5.4pt; vertical-align: top; height: 17px; text-align: right; border-bottom: 2.8pt double #000000; font-weight: bold;">677,133</td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> </tbody> </table> </div>
CY2021	ifrs-full	Revenue Revenue	1444380000	brl
CY2019	ifrs-full	Revenue Revenue	677133000	brl
CY2021	ifrs-full	Disclosure Of Geographical Areas Explanatory DisclosureOfGeographicalAreasExplanatory	<p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">The table below summarizes non-current assets, except deferred taxes, based on assets geographic location</span><span style="font-family: 'Times New Roman';">:</span></span></p> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 11pt;"> </span></p> <div id="t_ft_W8ZDY4NZ8G00000000000000000000b"> <table cellpadding="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 161px; width: 99.9966%;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> . </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2020 </span></p> </td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top;"><br/></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; border-bottom: 1px solid #000000; text-align: center;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2019</span></td> <td style="background-color: #ffffff; padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 59%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Brazil </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">837,362 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 10px; background-color: #cceeff; width: 12%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">97,887 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; width: 12%; text-align: right;">93,016</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Abroad: </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> United States of America </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">38,417 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">36,010 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; text-align: right;">32,612</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Japan </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">176 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">398 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; text-align: right;">1,055</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> China </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">2,239 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">776 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; text-align: right;">545</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Canada </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">284 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">196 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; text-align: right;">-</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Portugal </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">387 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">- </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; text-align: right;">-</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;"> Other countries </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">82 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; border-bottom: 1px solid #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">111 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; text-align: right; border-bottom: 1px solid #000000;">2</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Total </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 878,947 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; height: 17px; background-color: #cceeff; border-bottom: 2.8pt double #000000;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> 135,378 </span></p> </td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff; text-align: right; border-bottom: 2.8pt double #000000; font-weight: bold;">127,230</td> <td style="padding: 0px 0px 0px 7px; vertical-align: top; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> </div>
CY2021Q4	ifrs-full	Noncurrent Assets Other Than Financial Instruments Deferred Tax Assets Postemployment Benefit Assets And Rights Arising Under Insurance Contracts NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssetsAndRightsArisingUnderInsuranceContracts	878947000	brl
CY2020Q4	ifrs-full	Noncurrent Assets Other Than Financial Instruments Deferred Tax Assets Postemployment Benefit Assets And Rights Arising Under Insurance Contracts NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssetsAndRightsArisingUnderInsuranceContracts	135378000	brl
CY2019Q4	ifrs-full	Noncurrent Assets Other Than Financial Instruments Deferred Tax Assets Postemployment Benefit Assets And Rights Arising Under Insurance Contracts NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssetsAndRightsArisingUnderInsuranceContracts	127230000	brl
CY2021	ifrs-full	Disclosure Of Events After Reporting Period Explanatory DisclosureOfEventsAfterReportingPeriodExplanatory	<p style="margin: 0pt 0pt 0pt 32pt; text-indent: -32pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold;"><span style="border-left: none; border-right: none;">31</span></span><span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold;">Subsequent events</span></span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">Business combination</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;"> – Somo acqui</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold;">sition</span></span></p> <p style="line-height: 12pt; margin: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">On January 14, 2022, the Company signed a Sale and Purchase Agreement (“Agreement”) to acquire Somo Global Ltd ("Somo"), a digital product agency headquartered in the United Kingdom (“UK”), to accelerate its growth in EMEA (Europe, Midle East and Africa). </span></span></p> <p style="line-height: 12pt; margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="line-height: 12pt; margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">On January 27, 2022, the Company announced the completion of the Somo’s acquisition. According to the Agreement signed, the purchase price for the acquisition was R$ 341 million (US$63 million) paid in cash and 225,649 Class A common shares that were issued in connection with the transaction. The final purchase price is subject to adjustments, such as changes in working capital and net debt position. The Agreement also contemplates an earn-out clause of up to R$ 70 million (US$13 million) based on future performance.</span></p> <p style="line-height: 12pt; margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="line-height: 12pt; margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">With this acquisition, CI&T will accelerate its growth in EMEA. With offices in the UK, USA and Colombia, Somo delivers digital ambitions at pace and scale across several verticals including automotive, financial services, utilities and telecom.</span></p>

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$CINT
CI&T Inc Stock $cint

2021 Q4 Form 20-F Financial Statement

#000155485522000227 Filed on April 22, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CINT CI&T Inc Stock $cint

2021 Q4 Form 20-F Financial Statement

#000155485522000227 Filed on April 22, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CINT
CI&T Inc Stock $cint